Open Collective
Open Collective

Invoice #66687 to

22Q1 invoice

Invoice #66687

Submitted by Oliver Sylvester BradleyApproved by Wouter Tebbens

Mar 10, 2022

Invoice items
Date: March 10, 2022
£450.40 GBP

Total amount £450.40 GBP

Additional Information

£10,081.85 GBP

payout method


By Oliver Sylvester Bradleyon
Expense created
By Wouter Tebbenson
Expense approved
By Mark Simmondson
Expense paid
Expense Amount: £450.40
Payment Processor Fee: £0.00
Net Amount for £450.40

Collective balance
£10,081.85 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

£10,081.85 GBP