Open Collective
Open Collective

Invoice #135395 to Splo-down Food Coop

Oasis One World Choir Splo Grow

Invoice #135395

Submitted by Aiman RahimApproved by Ali Taherzadeh

Apr 24, 2023

Invoice items
Payment for choir to perform at splo-grow
Date: April 24, 2023
£100.00 GBP

Total amount £100.00 GBP

Additional Information

By Aiman Rahimon
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
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Splo-down Food Coop: £100.00

Collective balance
£9.84 GBP

Current 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