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Invoice #49628 to Radical Nudge Collective - The Love Shack

Rent for our shed at The Plot

Paid
Invoice #49628

Submitted by Lacey-Jo DayeApproved by Thomas Loveder

Sep 8, 2021

Invoice items
Please pay directly to sort code and account number on invoice.
Date: September 8, 2021
£780.00 GBP

Total amount £780.00 GBP

Additional Information

By Lacey-Jo Dayeon
Expense created
By Thomas Lovederon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £780.00
Payment Processor Fee: £0.00
Net Amount for Radical Nudge Collective - The Love Shack: £780.00

Collective balance
£162.72 GBP

Fiscal Host
The Social Change Nest

Expense policies
Only expenses that directly benefit our project 'The Love Shack' & have been verbally agreed upon amongst our administrators. 

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.

Collective balance

£162.72 GBP