Open Collective
Open Collective

Invoice #137421 to Bath Retreat September '23

Hotel Deposit

Invoice #137421

Submitted by HeatherApproved by nathanhewitt

May 4, 2023

Invoice items
Hotel depsit (29 rooms + 3 nights dinner for up to 40 guests
Date: May 3, 2023
£14,470.00 GBP

Total amount £14,470.00 GBP

Accounted as (USD):
$18,269.83 USD
Additional Information

payout method

Bank account

By Benjamin Nickollson
Expense invited
By Benjamin Nickollson
Expense invited
By Heatheron
Expense updated
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: £14,470.00
Payment Processor Fee (paid by Bath Retreat September '23): $86.27
Net Amount for Bath Retreat September '23: $18,356.10

Event balance
$19,878.23 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA


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

$19,878.23 USD

Fiscal Host:

Open Collective