Open Collective
Open Collective
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Invoice #199774 to Localities (prototyping)

hackathon prototype grant

Rejected
Invoice #199774

Submitted by Nassaba guiba

Apr 25, 2024

Invoice items
hackathon prototype grant
Date: April 17, 2024
£500.00 GBP

Total amount £500.00 GBP

Additional Information

Project

Localities (prototyping)@prototyping
Balance:
£10,935.62 GBP

payout method

Bank account
Details  
********

By Nassaba guibaon
Expense created
By Elspeth Paisleyon
Expense rejected

Project balance
£10,935.62 GBP

Fiscal Host
The Social Change Nest

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.

Project balance

£10,935.62 GBP