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Invoice #43287 to Stroud Against Racism

Closing Account

Paid
Invoice #43287

Submitted by Polly StrattonApproved by Polly Stratton

Jun 18, 2021

Invoice items
Close Account
Date: June 18, 2021
£1,453.62 GBP

Total amount £1,453.62 GBP

Additional Information

Collective

Stroud Against Racism@stroudagainstracism
Balance:
£0.00 GBP

payout method

Open Collective

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense unapproved
on
Expense rejected
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: £1,453.62
Payment Processor Fee: £0.00
Net Amount for Stroud Against Racism: £1,453.62
Collective balance
£0.00 GBP

Expense Fiscal Host
Creative Sustainability

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

£0.00 GBP