Open Collective
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Invoice #215575 to Mould hurts

salaries and community renumeration

Paid
Invoice #215575

Submitted by Kathleen Charlotte brownApproved by Sylvia Raven

Aug 12, 2024

Invoice items
Community Numeration and Admin/office Equipment, volunteering, hall hire
Date: August 12, 2024
£1,158.00 GBP

Total amount £1,158.00 GBP

Additional Information

Collective

Mould hurts@mould-hurts
Balance:
£2,071.01 GBP

payout method

Bank account
Details  
********

By Kathleen Charlotte brownon
Expense created
By Sylvia Ravenon
Expense approved
By Emma Schuringon
Expense paid
Expense Amount: £1,158.00
Payment Processor Fee: £0.00
Net Amount for Mould hurts: £1,158.00

Collective balance
£2,071.01 GBP

Current Fiscal Host
The Social Innovation Partnership

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

£2,071.01 GBP