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Invoice #29470 to In Our Own Words CIC

Setup Fee

Paid
Invoice #29470

Submitted by The Social Change NestApproved by Kiran Bains

Dec 8, 2020

Invoice items
Setup Fee
Date: December 8, 2020
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

In Our Own Words CIC@in-our-own-words
Balance:
£60.16 GBP

payout method

Other
Details  
********

By The Social Change Neston
Expense created
By Kiran Bainson
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for In Our Own Words CIC: £42.00

Collective balance
£60.16 GBP

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

£60.16 GBP