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Invoice #55824 to Kent Food Hubs CIC

Reimnbursement of cash for deliveries to Mark Nash

Rejected
Invoice #55824

Submitted by Katarina Ramsden

Nov 18, 2021

Invoice items
Reimnbursement of cash for deliveries to Mark Nash
Date: November 18, 2021
£20.00 GBP

Total amount £20.00 GBP

Additional Information

Organization

Kent Food Hubs CIC@kent-food-hubs-cic
Balance:
-£42,429.21 GBP

payout method

Other
Details  
********

on
Expense created
on
Expense rejected
Organization balance
-£42,429.21 GBP

Current Fiscal Host
Kent Food Hubs CIC

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.

Organization balance

-£42,429.21 GBP

Fiscal Host:

Kent Food Hubs CIC