Invoice #101514 to Transforming Balfour MA Foodbank
Expense claim
Paid
Invoice #101514
Submitted by Kim Shamash•Approved by Sharon
Oct 13, 2022
Invoice items
DBS check and travel expenses for Alex
£38.00 GBP
Total amount £38.00 GBP
Additional Information
Paid to
Balfour MA@balfour-ma
payout method
Open Collective
By Kim Shamash
on Expense created
By Sharon
on Expense approved
Expense paid
Expense Amount: £38.00
Payment Processor Fee: £0.00
Net Amount for Transforming Balfour MA Foodbank: £38.00
Project balance
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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest