Open Collective
Open Collective

Invoice #56291 to

2021 Q2 + Q3 Wages

Invoice #56291

Submitted by Melissa McNabApproved by Oliver Sylvester Bradley

Nov 23, 2021

Invoice items
2021 Q2 + Q3 Wages
Date: November 23, 2021
£916.83 GBP

Total amount £916.83 GBP

Additional Information

£8,682.51 GBP

payout method

Bank account

By Melissa McNabon
Expense created
By Oliver Sylvester Bradleyon
Expense approved
By Mark Simmondson
Expense paid
Expense Amount: £916.83
Payment Processor Fee: £0.00
Net Amount for £916.83

Collective balance
£8,682.51 GBP

Fiscal Host
Platform 6 Development Co-operative

Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.

We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.

If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.


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

£8,682.51 GBP