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Invoice #199230 to Niche × Baroque Sunburst 20.04

DJ FEE

Paid
Invoice #199230

Submitted by JayApproved by Ikävä Pii

Apr 22, 2024

Invoice items
DJ FEE, 20th APRIL 2024
Date: April 20, 2024
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Paid to

Jay@jay52

payout method

Bank account
Details  
********

By Jay
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Niche × Baroque Sunburst 20.04: £100.00
Event balance
£639.68 GBP

Current Fiscal Host
Niche

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.

Event balance

£639.68 GBP

Fiscal Host:

Niche