Open Collective
Open Collective

Invoice #202060 to Spoon carving

Woodies woodland crafts training and education

Invoice #202060

Submitted by Bil BasApproved by Bil Bas

May 10, 2024

Invoice items
Whittling tuition 7/5/24
Date: May 7, 2024
£100.00 GBP

Total amount £100.00 GBP

Additional Information

By Bil Bason
Expense created
By Bil Bason
Expense approved
By Bil Bason
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Spoon carving: £100.00

Event balance
£0.00 GBP

Fiscal Host
Lancaster and Morecambe Makers


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.

Event balance

£0.00 GBP
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