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Open Collective


Staff pay

Invoice #74259

Submitted by Jolliff Seville on April 27, 2022

Invoice items
fundraising manager staff pay
Date: 4/27/2022

£600.00 GBP

Total amount £600.00

payout method

Bank account
By Jolliff Sevilleon

Expense created

By Axelle Azekel Nasahon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid

Collective balance
£5,683.18 GBP

Fiscal Host

Expense policies

We process 2 expenses:

  1. Staff pay
  2. Therapist's pay

We pay our team fortnightly for their time spent working for the Black Trans Foundation. We handle all payments for the therapists who are working with us.

If you are working with us as a therapist, please submit your invoice to our page. A member of our team will then approve it.

Expense requests are approved every day by our team. They are then paid on a Monday, Wednesday and Friday by our fiscal host. Please allow 4-5 hours for the transfer to appear in your bank account.


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

Fiscal Host: