Invoice #266818 to 50:50 NI

Monthly Project Managment

Paid
Invoice #266818
Submitted by AoifeApproved by Diana Ot

Sep 25, 2025Ref: 03

Expense Details

Invoice items
Monthly Project Management September 2025
Date: September 25, 2025
£1,400.00 GBP

Total amount
£1,400.00 GBP
Additional Information

Collective

50:50 NI@5050ni
Balance:
£10,027.09 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: £1,400.00

Payment Processor Fee: £0.00

Net Amount for 50:50 NI: £1,400.00

Net Amount for Aoife: £1,400.00

Collective balance
£10,027.09 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Invoices must relate to approved services contributing to our programme (e.g. training delivery, consultancy, or promotional work). 

All invoices must:
- Be pre-approved if over £10
- Include name, address, date, and description of work
- Be addressed to 50:50 NI via Open Collective

Invoices are reviewed monthly and must be approved by two board members. The CEO cannot approve their own invoices.

Contact: [email protected] or [email protected]

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.

Collective balance

£10,027.09 GBP