Open Collective
London Gophers
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Invoice #343453 to London Gophers

Transfer to entity

Approved
Invoice #343453
Submitted by London Gophers•Approved by London Gophers

Aug 23, 2026

Expense Details

Invoice items
Transfer to entity
Date: August 23, 2026
£117.85 GBP
Total amount
£117.85 GBP
Additional Information

Organization

London Gophers Limited@londongophers
Balance:
£117.85 GBP

Pay to

London Gophers@london-gophers

payout method

Bank account
Details  
********
By London Gophers
on
Expense created
By London Gophers
on
Expense approved
By London Gophers
on
Expense paid

Amount Paid for Expense: £117.85

Payment Processor Fee: £0.00

Net Amount for London Gophers: £117.85

Net Amount for London Gophers: £117.85

By London Gophers
on
Expense marked as unpaid
Organization balance
£117.85 GBP

Current Fiscal Host
London Gophers

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.
More info →

Organization balance

£117.85 GBP

Fiscal Host:

London Gophers