Open Collective
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Invoice #219963 to The Social Innovation Partnership

hairrdser

Pending
Invoice #219963

Submitted by Narmin Mustafa

Sep 13, 2024Ref:

Invoice items
her course September 2024
Date: September 13, 2024
£389.00 GBP

Total amount £389.00 GBP

Additional Information

Organization

The Social Innovation Partnership@tsip
Balance:
-£219,961.64 GBP

payout method

Bank account
Details  
********

on
Expense created
Organization balance
-£219,961.64 GBP

Current Fiscal Host
The Social Innovation Partnership

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.

Organization balance

-£219,961.64 GBP