Open Collective
Open Collective

Summary

Lovely Jubbly Party Costs

Paid
Receipt #81430

Invited by Hasan D on June 8, 2022

Attached receipts
Leaflets
Date: 5/26/2022

£45.47 GBP


500 wooden cutlery pieces
Date: 5/31/2022

£16.97 GBP


Book of 500 raffle tickets
Date: 5/31/2022

£1.75 GBP


10 x pitta bread packs
Date: 6/8/2022

£5.00 GBP


Food ingredients for the NHTA party
Date: 6/3/2022

£5.95 GBP


8 x AA batteries for sound equipment to document NHTA party
Date: 6/3/2022

£7.50 GBP


Food ingredients for the NHTA party
Date: 6/2/2022

£4.07 GBP


Total amount £86.71

payout method

Bank account
Details  
********
By Hasan Don

Expense invited

By Kevin Bidermanon

Expense updated

By Hasan Don

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£548.81 GBP

Fiscal Host
Accountable

Expense policies
For expenses to be approved the purchase must have previously been agreed through the mechanisms of the Tenants Association and a receipt provided.

Payments will be made via bank transfer only.

Please allow up to 5 working days for payment to be received.

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