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Invoice #118828 to The Hologram

Hologram Workshop organiser fee, Newcastle upon Tyne

Paid
Invoice #118828

Jan 16, 2023

Invoice items
Invoice for fee for co-organising Hologram workshop in Newcastle upon Tyne UK on 20 November 2022
Date: January 16, 2023
£150.00 GBP

Total amount £150.00 GBP

Additional Information

Collective

The Hologram@the-hologram
Balance:
£31,436.16 GBP

payout method

Bank account
Details  
********

By Hannah Kirkhamon
Expense created
By Magdalena Jadwiga Härtelováon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: £150.00
Payment Processor Fee (paid by The Hologram): €1.17
Net Amount for The Hologram: €171.99

Collective balance
£31,436.16 GBP

Fiscal Host
The Social Change Nest

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

£31,436.16 GBP