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Invoice #45500 to The Market @ Elwick Place - Ashford 10/7/21

Market coordinator fee

Paid
Invoice #45500

Submitted by Kate GreigApproved by Kate Greig

Jul 16, 2021

Invoice items
Market organising - booking stalls, social media, on the day setting up
Date: July 10, 2021
£120.00 GBP

Total amount £120.00 GBP

Additional Information

payout method

Other
Details  
********

By Kate Greigon
Expense created
By Kate Greigon
Expense approved
By Katarina Ramsdenon
Expense paid
Expense Amount: £120.00
Payment Processor Fee: £0.00
Net Amount for The Market @ Elwick Place - Ashford 10/7/21: £120.00

Event balance
£0.00 GBP

Fiscal Host
Kent Food Hubs CIC (pending)

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

£0.00 GBP