Open Collective
Open Collective

Invoice #162516 to Zenoch Community Hub


Invoice #162516

Submitted by Zenoch Community HubApproved by Zenoch Community Hub

Sep 22, 2023

Invoice items
Date: September 22, 2023

£505.09 GBP

Total amount £505.09

Additional Information


Zenoch Community Hub@zch
£5,994.91 GBP

payout method

Bank account

By Zenoch Community Hubon
Expense created
By Zenoch Community Hubon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid

Collective balance
£5,994.91 GBP

Fiscal Host
The Social Change Nest

Expense policies
Zenoch community hub would purchases the following items. The cost of venue, providing food, hygiene and toiletry products, insurance cost, claim back petrol expenses, transportation. Staff training, drinks, sundries, equipment’s, cleaning of premises, workshops trainers/ sport coach and trips, cooking vendors.


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

£5,994.91 GBP