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Invoice #189023 to (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival

Committee

Paid
Invoice #189023

Submitted by Bea-YenApproved by Jien

Feb 22, 2024

Invoice items
Committee pay
Date: February 22, 2024
£100.00 GBP

Wish tree
Date: January 26, 2024
£23.77 GBP

Total amount £123.77 GBP

Additional Information

By Bea-Yenon
Expense created
By Jienon
Expense approved
By Jienon
Expense paid
Expense Amount: £123.77
Payment Processor Fee: £0.00
Net Amount for (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival: £123.77

Event balance
£308.45 GBP

Fiscal Host
Teulu Teg

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.

Event balance

£308.45 GBP

Fiscal Host:

Teulu Teg

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