Open Collective
Open Collective

Invoice Summary to Environment Plymouth Green Recovery Plan

Environment Plymouth management fees

Paid
Invoice #37880

Submitted by Jackie Young on April 6, 2021

Invoice items
Environment Plymouth management fees
Date: 4/6/2021

£960.00 GBP


Total amount £960.00

By Jackie Youngon

Expense created

By Jackie Youngon

Expense approved

By Accountableon

Expense paid


Collective balance
£870.68 GBP

Fiscal Host
Accountable

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

Fiscal Host:

Accountable