Open Collective
Open Collective
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Invoice #12911 to Thinking Liverpool

Jenny freelance event search invoice 0129 41.23USD

Paid
Invoice #12911
team

Submitted by

Jan 6, 2020

Invoice items
No description providedDate: March 31, 2019
£31.33 GBP

Total amount £31.33 GBP

Additional Information

Collective

Thinking Liverpool@thinking-liverpool
Balance:
-£21.43 GBP

payout method

PayPal
Email address  
********

Expense created
Expense approved
Expense paid
Expense Amount: £31.33
Payment Processor Fee (paid by Thinking Liverpool): £1.21
Net Amount for Thinking Liverpool: £32.54

Collective balance
-£21.43 GBP

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

-£21.43 GBP