Open Collective
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Invoice #182542 to Arising Quo

Huddlecraft fiscal hosting fee (4.25% inc VAT & platform fees)

Paid
Invoice #182542

Submitted by Zahra DavidsonApproved by Zahra Davidson

Jan 15, 2024

Invoice items
Fiscal hosting fee 4.25% inclusive of VAT and Open Collective platform fees. (Holding, distributing and accounting for Arising Quo's £50k contribution to the Collective Imagination Practice Fund)
Date: January 15, 2024
£2,125.00 GBP

Total amount £2,125.00 GBP

Additional Information

Project

Arising Quo@arising-quo
Balance:
£395.69 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: £2,125.00
Payment Processor Fee: £0.00
Net Amount for Arising Quo: £2,125.00
Project balance
£395.69 GBP

Current Fiscal Host
Huddlecraft

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

£395.69 GBP

Fiscal Host:

Huddlecraft