Open Collective
Open Collective

Invoice Summary to Parents For Future UK

Communications strategy consultancy

Paid
Invoice #82568
o1

Submitted by Rowan Ryrie on June 15, 2022

Invoice items
Communications consultancy - Frankie Oliver
Date: 5/25/2022

£2,500.00 GBP


Total amount £2,500.00

payout method

Bank account
Details  
********
By Rowan Ryrieon

Expense created

By Rupert Godberon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£57,003.96 GBP

Fiscal Host
Accountable

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

Fiscal Host:

Accountable