Open Collective
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Invoice #189488 to Together with Young People

Room Hire 5th February 2024

Pending
Invoice #189488

Submitted by Wayne

Feb 26, 2024

Invoice items
Room Hire 5th February
Date: February 5, 2024
£30.00 GBP

Total amount £30.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Wayneon
Expense created

Collective balance
£4,393.55 GBP

Fiscal Host
The Social Change Nest

Expense policies

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

£4,393.55 GBP