Open Collective
Open Collective


Quantity Surveying 09/21

Invoice #50088

Submitted by Amayacitta Gill on September 14, 2021

Invoice items
Quantity Surveying 09/21
Date: 9/14/2021

£600.00 GBP

Total amount £600.00

By Amayacitta Gillon

Expense created

By Amayacitta Gillon

Expense approved

By Accountableon

Expense unapproved

By Rebbecca Melloron

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£0.00 GBP
Expense policies

Expenses will be covered for costs which support and progress the Birmingham Community Co-housing project and are in line with the approved grant budget from community led homes, for example and non-exhaustively:

    Travel and accommodation costs for visiting other cohousing communities.
    Website costs
    Solicitor, architect, and co-housing advisor fees
    Land search costs

Expenses should be discussed on the whats app forum and/or at meetings and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.


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