Open Collective
Open Collective

Invoice #113000 to Splo-down Food Coop

AGM 2022 Catering

Invoice #113000

Submitted by Taz OsborneApproved by Ali Taherzadeh

Dec 12, 2022

Invoice items
Splo-down AGM Catering
Date: December 12, 2022

£170.00 GBP

Total amount £170.00

Additional Information


Splo-down Food Coop@splo-down
£9.84 GBP

payout method

Bank account

By Taz Osborneon
Expense created
By Ali Taherzadehon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid

Collective balance
£9.84 GBP

Fiscal Host
The Social Change Nest

Expense policies
We accept expenses connected to the role of community ambassador. This means:

1) Invoices for paid time at the agreed rate £14/hour, 1.5 days/week
2) Reimbursements and invoices for materials to support the role such as room booking fees, catering, printing costs, and other event materials.


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

£9.84 GBP