Open Collective
Open Collective

Summary

Electric

Pending
Receipt #75203

Submitted by Kaz on May 3, 2022

Attached receipts
Bill
Date: 5/3/2022

£50.00 GBP


Total amount £50.00

Pay to

Kaz@kaz

payout method

Bank account
Details  
********
By Kazon

Expense created


Organization balance
£51,886.57 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.

Organization balance

Fiscal Host:

Accountable