Open Collective
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Invoice #51394 to Slow Circular Earth UK

Ropewalk Technician and Hall Hire

Approved
Invoice #51394

Submitted by Amie Alissa WatsonApproved by Amie Alissa Watson

Sep 29, 2021

Invoice items
Ropewalk Technician and Hall Hire
Date: September 29, 2021
£222.00 GBP

Total amount £222.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Amie Alissa Watsonon
Expense created
By Amie Alissa Watsonon
Expense approved

Collective balance
£9.63 GBP

Fiscal Host
Slow Circular Earth

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

£9.63 GBP