Open Collective
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Invoice #132524 to Our Response to the UK Government

Workshop items

Rejected
Invoice #132524

Submitted by Rose Regan

Apr 6, 2023

Invoice items
Plates, cups, fidget toys, blue tac and name labels needed for workshops in Brighton and Wolverhampton
Date: April 6, 2023
£60.21 GBP

Total amount £60.21 GBP

Additional Information

payout method

Bank account
Details  
********

By Rose Reganon
Expense created
By Rose Reganon
Expense approved
By The Care Experienced Movementon
Expense unapproved
By The Care Experienced Movementon
Expense approved
By Isabelle Kirkhamon
Expense unapproved
By Isabelle Kirkhamon
Expense rejected

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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