Open Collective
Open Collective

Invoice Summary to Smokva Garden

Watering can, pruners

Paid
Invoice #92499

Submitted by Adrian Garner on September 1, 2022

Invoice items
Watering can, pruners, markers, silicone for pond
Date: 9/10/2021

$108.79 AUD


Total amount $108.79

payout method

Other
Details  
********

Paid from Fiscal Host

Fig Tree Community Association

24 John St Tighes Hill 2297

By Adrian Garneron

Expense created

By Adrian Garneron

Expense approved

By Adrian Garneron

Expense paid


Collective balance
$588.46 AUD

Fiscal Host
Fig Tree Community Association

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