Open Collective
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Invoice #144708 to Autonomous Winter Shelter Solidarity Fund

Invoice 2023

Rejected
Invoice #144708

Submitted by Icie

Jun 16, 2023

Invoice items
Victim/homeless support
Date: June 16, 2023
£500.00 GBP

Total amount £500.00 GBP

Additional Information

Pay to

Icie@icie

payout method

Bank account
Details  
********

By Icie
on
Expense created
on
Expense rejected
Project balance
£948.05 GBP

Current Fiscal Host
The Social Change Nest

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

£948.05 GBP