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Open Collective

Summary

Youth worker

Paid
Receipt #43088

Submitted by Veronica Graham on June 15, 2021

Attached receipts
Wages for Youth Worker for May
Date: 6/15/2021

£570.00 GBP


Total amount £570.00

payout method

Bank account
Details  
********
By Veronica Grahamon

Expense created

By Veronica Grahamon

Expense approved

By Accountableon

Expense unapproved

By Julie Morrison

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense paid


Collective balance
£0.00 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