Open Collective
Open Collective

Invoice Summary to Life after lockdown

Workshop equipment

Paid
Invoice #65595

Submitted by Lauren Barratt on March 1, 2022

Invoice items
Workshop equipment
Date: 3/1/2022

£167.03 GBP


Total amount £167.03

payout method

Bank account
Details  
********
By Lauren Barratton

Expense created

By Dawn Eastleyon

Expense approved

By Accountableon

Expense paid


Collective balance
£0.00 GBP

Fiscal Host
Accountable

Expense policies
All expenses will directly relate to the life after lockdown collective, to enable our collective to deliver the best quality workshops for the community, within a safe and welcoming environment. 
 
These expenses can include but are not exhaustive too: 
 
  • Room hire, cleaning and refreshments
  • Workshop resources 
  • Staff costs - training, CPD, time etc
 
Expenses have been pre-approved by each member of our collective and any new costs unrelated to our previous agreement will require communication via email and/or a meeting for approval. This also includes any increase in previously approved costs. 
 
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

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

Fiscal Host:

Accountable