Invoice #169782 to Keyham Green Places Foodbank
Food Bank Staffing Aug 23
Paid
Invoice #169782
Submitted by Paul Keller•Approved by Jean
Nov 2, 2023
Invoice items
Food bank staffing Aug 23
£360.00 GBP
Total amount £360.00 GBP
Additional Information
payout method
Open Collective
By Paul Keller
on Expense created
By Jean
on Expense approved
Expense paid
Expense Amount: £360.00
Payment Processor Fee: £0.00
Net Amount for Keyham Green Places Foodbank: £360.00
Collective 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.
Collective balance
£9.69 GBPFiscal Host:
The Social Change Nest