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ROT Collective (fka The Rights Collective)
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Invoice #243816 to ROT Collective (fka The Rights Collective)

Calthorpe Community Garden Hire - October 2025

Paid
Invoice #243816

Submitted by Martha Armitage•Approved by Nishma

Mar 23, 2025•Ref: INV-1558

Invoice items
Calthorpe Community Garden Hire - October 2025
Date: March 6, 2025
£420.00 GBP

Total amount £420.00 GBP

Additional Information

Collective

ROT Collective (fka The Rights Collective)@rot-collective
Balance:
£14,873.05 GBP

Paid to

Calthorpe Community Garden Limited@calthorpe-community-garden-lim

payout method

Bank account
Details  
********
By Dhruv
on
Expense invited
By Martha Armitage
on
Expense created
By Nishma
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £420.00
Payment Processor Fee: £0.00
Net Amount for ROT Collective (fka The Rights Collective): £420.00
Collective balance
£14,873.05 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.
More info →

Collective balance

£14,873.05 GBP

Fiscal Host:

The Social Change Nest