Open Collective
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Invoice #27946 to Sustainability Sunday

Market stalls rental space

Paid
Invoice #27946

Submitted by Becky EighteenApproved by Rebecca Alves

Nov 12, 2020

Invoice items
8 stalls
Date: November 12, 2020
£48.00 GBP

Total amount £48.00 GBP

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £48.00
Payment Processor Fee: £0.00
Net Amount for Sustainability Sunday: £48.00
Event balance
£0.00 GBP

Current Fiscal Host
Kent Food Hubs CIC (pending)

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.

Event balance

£0.00 GBP