Open Collective
Open Collective
Loading

Invoice #130385 to The Press Tracker Project

Invoice - Graphic designer for flyer, press release for Information is close at Hand @Shoe Lane library

Paid
Invoice #130385

Submitted by Eloise HawserApproved by George Ackerley

Mar 26, 2023

Invoice items
Graphic designer for flyer, press release for Information is close at Hand @Shoe Lane library
Date: March 26, 2023
£406.25 GBP

Total amount £406.25 GBP

Additional Information

payout method

Bank account
Details  
********

By Eloise Hawseron
Expense created
By George Ackerleyon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £406.25
Payment Processor Fee: £0.00
Net Amount for The Press Tracker Project: £406.25

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

£0.00 GBP
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company