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Invoice #102172 to Environment Plymouth Green Recovery Plan

Developing the concept of a green roof for bin storage.

Paid
Invoice #102172

Submitted by Jackie YoungApproved by Hugh Janes

Oct 17, 2022

Invoice items
Research costs for developing the green roof concept
Date: October 17, 2022
£100.00 GBP

Total amount £100.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Environment Plymouth Green Recovery Plan: £100.00
Collective balance
£0.68 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

£0.68 GBP