Open Collective
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Invoice #26914 to Veganism

Veganism

Paid
Invoice #26914

Submitted by Kate GreigApproved by Katarina Ramsden

Oct 26, 2020

Invoice items
Helping out
Date: October 26, 2020
£25.00 GBP

Total amount £25.00 GBP

Additional Information

Event

Veganism@veganism-58484b06
Balance:
£0.00 GBP

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense unapproved
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Expense approved
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Expense paid
Expense Amount: £25.00
Payment Processor Fee (paid by Veganism): £1.03
Net Amount for Veganism: £26.03
Event balance
£0.00 GBP

Current Fiscal Host
Kent Food Hubs CIC (pending)

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.

Event balance

£0.00 GBP