Open Collective
The Olive Jar Collective
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Invoice #265354 to The Olive Jar Collective

Donations for Food for the Alsikaly's

Paid
Invoice #265354
Submitted by AA•Approved by AA

Sep 15, 2025

Expense Details

Invoice items
Donations for food for the family
Date: September 15, 2025
£58.44 GBP
Total amount
£58.44 GBP
Additional Information

Collective

The Olive Jar Collective@the_olive_jar_collective
Balance:
£0.00 GBP

Paid to

AA@the-olive-jar-collective

payout method

Bank account
Details  
********
By AA
on
Expense created
By AA
on
Expense approved
By AA
on
Expense paid

Amount Paid for Expense: £58.44

Payment Processor Fee: £0.00

Net Amount for The Olive Jar Collective: £58.44

Net Amount for AA: £58.44

Collective balance
£0.00 GBP

Expense Fiscal Host
The Olive Jar Collective

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.
More info →

Collective balance

£0.00 GBP