Open Collective
Open Collective

Invoice Summary to Better Media

Hours worked w/b 30/1/23

Invoice #121551

Submitted by Rowan Gavin on February 2, 2023

Invoice items
Campaign Coordinator work for week of 30/1/22
Date: February 2, 2023

£83.65 GBP

Total amount £83.65

payout method

Bank account
By Rowan Gavinon

Expense created

By Josef Davies-Coateson

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid

Collective balance
£4,144.05 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies
Any reasonable expenses will be covered for costs which support and progress the Better Media project. Expenses should be discussed on the Loomio and be nominally approved before being submitted. 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