Open Collective
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Invoice #228962 to Niche × Termagant 19.10

Screening tickets

Pending
Invoice #228962

Submitted by LR CHAPPELL

Nov 22, 2024

Invoice items
Screening tickets
Date: November 22, 2024
£127.00 GBP

Total amount £127.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
Event balance
£514.13 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

£514.13 GBP

Fiscal Host:

Niche