Open Collective
Open Collective

Invoice #139270 to Smokva Garden

Two hours composting

Invoice #139270

Submitted by Alison Jolly on May 16, 2023

Invoice items
Two hours labour composting
Date: May 16, 2023

$60.00 AUD

Total amount $60.00

payout method

Bank account

Paid from Fiscal Host

Fig Tree Community Association

24 John St Tighes Hill 2297

By Alison Jollyon

Expense created

By Adrian Garneron

Expense approved

By Adrian Garneron

Expense paid


Collective balance
$3,731.03 AUD

Fiscal Host
Fig Tree Community Association


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