Open Collective
Open Collective

Invoice Summary to NONAME Network Weaving Initiative

NONAME Network Weaving initiative

Paid
Invoice #107757

Submitted by Nenad Maljković on November 15, 2022

Invoice items
Poject coordination, facilitation and services development
Date: 11/15/2022

£2,762.83 GBP


Total amount £2,762.83

payout method

Bank account
Details  
********

Paid from Fiscal Host

Permaculture Association (pending)

Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP

https://permaculture.org.uk/

By Nenad Maljkovićon

Expense created

By Nenad Maljkovićon

Expense updated

By Aimee Fenechon

Expense updated

By Aimee Fenechon

Expense approved

By Aimee Fenechon

Expense updated

By Aimee Fenechon

Expense approved

By Aimee Fenechon

Expense updated

By Aimee Fenechon

Expense approved

By Sally-Ann Delfon

Expense scheduled for payment

By Sally-Ann Delfon

Expense processing

By Sally-Ann Delfon

Expense paid


Project balance
£0.00 GBP

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