Open Collective
Open Collective
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Invoice #189879 to Zenoch Community Hub

expenses

Paid
Invoice #189879

Submitted by Zenoch Community HubApproved by Ayobami

Feb 28, 2024

Invoice items
Expenses
Date: April 26, 2024
£1,892.08 GBP

Total amount £1,892.08 GBP

Additional Information

Collective

Zenoch Community Hub@zch
Balance:
£4,152.83 GBP

payout method

Bank account
Details  
********

By Zenoch Community Hubon
Expense created
By Zenoch Community Hubon
Expense approved
By Zenoch Community Hubon
Expense unapproved
By Zenoch Community Hubon
Expense updated
By Ayobamion
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £1,892.08
Payment Processor Fee: £0.00
Net Amount for Zenoch Community Hub: £1,892.08

Collective balance
£4,152.83 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.

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.

Collective balance

£4,152.83 GBP