Invoice #43573 to Veganism Folkestone 20.6.21
5% fee for CIC
Paid
Invoice #43573
Submitted by Katarina Ramsden•Approved by Katarina Ramsden
Jun 23, 2021
Invoice items
5% fee for CIC
£8.56 GBP
Total amount £8.56 GBP
Additional Information
payout method
Open Collective
By Katarina Ramsdenon
Expense created
By Katarina Ramsdenon
Expense approved
By Katarina Ramsdenon
Expense paid
Expense Amount: £8.56
Payment Processor Fee: £0.00
Net Amount for Veganism Folkestone 20.6.21: £8.56
Event balance
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 GBPFiscal Host:
Kent Food Hubs CIC (pending)