Open Collective
Open Collective

Invoice #50281 to Wild Eco Weekend Retreat | North Lincolnshire | Sept

Workshop Organisation & Delivery

Invoice #50281

Submitted by Amie Alissa WatsonApproved by Amie Alissa Watson

Sep 16, 2021

Invoice items
Workshop Organisation & Delivery
Date: September 16, 2021
£150.00 GBP

Total amount £150.00 GBP

Additional Information

By Amie Alissa Watsonon
Expense created
By Amie Alissa Watsonon
Expense approved
By Amie Alissa Watsonon
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Wild Eco Weekend Retreat | North Lincolnshire | Sept: £150.00

Event balance
£0.00 GBP

Fiscal Host
Slow Circular Earth


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