Open Collective
Open Collective
Loading

Invoice #193957 to Spoon carving

Spoon carving 1st April 2024

Rejected
Invoice #193957

Submitted by Rick Liles

Mar 20, 2024

Invoice items
Spoon whittling session
Date: April 1, 2024
£100.00 GBP

Total amount £100.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense rejected
Event balance
£0.00 GBP

Current Fiscal Host
Lancaster and Morecambe Makers

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