Open Collective
Open Collective

Invoice #130392 to The Press Tracker Project

Invoice - installation frames, armatures, Shoe Lane

Rejected
Invoice #130392

Submitted by Eloise Hawser on March 26, 2023

Invoice items
Invoice - installation frames, armatures, Shoe Lane
Date: March 26, 2023

£400.00 GBP


Total amount £400.00

payout method

Bank account
Details  
********

By Eloise Hawseron

Expense created

By George Ackerleyon

Expense approved

By The Social Change Nest CICon

Expense unapproved

By George Ackerleyon

Expense approved

By George Ackerleyon

Expense unapproved

By George Ackerleyon

Expense rejected


Project balance

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.

Project balance