Open Collective
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Invoice #64494 to Queens' Graduate Choir

Masterclass 16 Feb 2022

Paid
Invoice #64494

Submitted by JMFTApproved by JMFT

Feb 17, 2022

Invoice items
Speaker fee
Date: February 16, 2022
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

Queens' Graduate Choir@qgradchoir
Balance:
£54.09 GBP

Paid to

JMFT@jmft

payout method

Bank account
Details  
********

By JMFTon
Expense created
By JMFTon
Expense approved
By JMFTon
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Queens' Graduate Choir: £100.00

Collective balance
£54.09 GBP

Current Fiscal Host
Queens' Graduate Choir

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

£54.09 GBP