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Invoice #39829 to Leyton & Lea Bridge Hot Meals

Motorcycle Hire

Rejected
Invoice #39829

Submitted by Andrew

May 3, 2021

Invoice items
Deposit for Motorcycle hire. (Will pay back after motorcycle returned)
Date: May 3, 2021
£180.00 GBP

Total amount £180.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Andrewon
Expense created
By Holly Barkeron
Expense rejected

Collective balance
£477.63 GBP

Fiscal Host
The Social Change Nest

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

£477.63 GBP