Open Collective
Open Collective
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Invoice #213569 to Housing consultancy

Refreshments

Paid
Invoice #213569

Submitted by [email protected]Approved by Abdi

Jul 31, 2024

Invoice items
Refreshments
Date: August 2, 2024
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

Housing consultancy@housing-consultancy
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
By Abdi
on
Expense approved
on
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Housing consultancy: £50.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
  • Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories:
  • salaries & community remuneration 
  • venue, office, and equipment
  • travel and subsistence
  • marketing and promotion 
  • contractors or facilitators 
  • Other project costs
  • Expenses for any other reason, or for personal gain will not be approved. 
  • Make sure you keep receipts of all your expenses! You will need to upload a photo of it later.



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

£0.00 GBP