Open Collective
Open Collective

Invoice Summary to Plymouth eco collective

AR artwork for Art and Energy CIC

Paid
Invoice #52411

Submitted by Jenny Ayrton on October 10, 2021

Invoice items
Using software and animation to create an Augmented Reality project.
Date: 10/10/2021

£300.00 GBP


Total amount £300.00

By Jenny Ayrtonon

Expense created

By Jane Hembrowon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£108.48 GBP

Fiscal Host
Accountable

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