Open Collective
The Creative Community Table
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Invoice #339382 to The Creative Community Table

invoice

Paid
Invoice #339382
Submitted by Virginia Farrow-Jones•Approved by Rowan Edwards

Jul 26, 2026

Expense Details

Invoice items
invoice
Date: July 26, 2026
£823.92 GBP
Total amount
£823.92 GBP
Additional Information

Project

The Creative Community Table@the-creative-community-table
Balance:
£3,014.94 GBP

Paid to

Creative Arts Therapy Devon@creative-arts-therapy-devon

payout method

Bank account
Details  
********
By Virginia Farrow-Jones
on
Expense created
By Rowan Edwards
on
Expense approved
By Rebekah Coombes
on
Expense paid

Amount Paid for Expense: £823.92

Payment Processor Fee: £0.00

Net Amount for The Creative Community Table: £823.92

Net Amount for Creative Arts Therapy Devon: £823.92

Project balance
£3,014.94 GBP

Current Fiscal Host
Plymouth Octopus (POP)

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.
More info →

Project balance

£3,014.94 GBP

Fiscal Host:

Plymouth Octopus (POP)