Open Collective
Open Collective

Invoice Summary to Together with Young People

Speaker/facilitator youth-led workshop

Invoice #96989

Submitted by Patta Scott-Villiers on September 23, 2022

Invoice items
Speaker fee
Date: 9/23/2022

£600.00 GBP

Train fare london-york rtn
Date: 9/23/2022

£87.64 GBP

Total amount £687.64

By Patta Scott-Villierson

Expense created

By Mike Bensonon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£30,749.12 GBP

Fiscal Host

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

Fiscal Host: