Open Collective
Open Collective

Invoice Summary to The Light Inside

Director Payment Instalment 3

Invoice #42831

Submitted by Jesse Daniel Lawrence on June 11, 2021

Invoice items
Jesse Lawrence Director Payment Instalment 3
Date: 6/11/2021

£1,000.00 GBP

Total amount £1,000.00

payout method

Bank account
By Jesse Daniel Lawrenceon

Expense created

By Harry Knighton

Expense approved

By Harry Knighton

Expense paid

Fund balance
£529.56 GBP

Fiscal Host
The Light Inside


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.

Fund balance

Fiscal Host:

The Light Inside