Open Collective
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Invoice #213404 to Project FIYAH!

Venue Hire

Paid
Invoice #213404
venue hire cancellation fee

Submitted by Aya Afrikan Learning ExpensesApproved by Tanita

Jul 30, 2024

Invoice items
Venue Hire, 19-20 August 2024
Date: July 30, 2024
£56.00 GBP

Total amount £56.00 GBP

Additional Information

Project

Project FIYAH!@project-fiyah
Balance:
£844.00 GBP

payout method

Bank account
Details  
********

Expense created
By Tanitaon
Expense updated
By Tanitaon
Expense approved
By Tanitaon
Expense unapproved
By Aya Afrikan Learning Expenseson
Expense updated
By Tanitaon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £56.00
Payment Processor Fee: £0.00
Net Amount for Project FIYAH!: £56.00

Project balance
£844.00 GBP

Current Fiscal Host
The Social Change Nest

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.

Project balance

£844.00 GBP