Birmingham Community Co-Housing Ltd Closing Page Pay-out

Invoice #51288

Submitted by Accountable on September 28, 2021

Invoice items
Birmingham Community Co-Housing Ltd Closing Page Pay-out
Date: 9/28/2021

£233.37 GBP

Total amount:
£233.37 GBP

payout method

Bank account
By Accountableon
Expense created
By Accountableon
Expense approved
By Accountableon
Expense paid

Organization balance
£216.05 GBP

Fiscal Host


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.

Organization balance