Open Collective
Open Collective

Invoice #187406 to Together with Young People

Licence fee office space

Invoice #187406

Submitted by Lewis

Feb 12, 2024

Invoice items
1st January until and including 29th February for a total of one day a week
Date: February 29, 2024
£333.32 GBP

Total amount £333.32 GBP

Additional Information

payout method

Bank account

By Lewison
Expense created
By Wayneon
Expense rejected

Collective balance
£4,393.55 GBP

Fiscal Host
The Social Change Nest

Expense policies


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

£4,393.55 GBP