Open Collective
Open Collective

Invoice #60127 to BSF Publicity and Materials

Application Reviewer

Invoice #60127

Submitted by Reuben L Ross on January 4, 2022

Invoice items
Reviewing and approving/rejecting grant applications. Contacting applicants who require further information for application approval.
Date: January 4, 2022

£112.57 GBP

Total amount £112.57

payout method

Bank account

By Reuben L Rosson

Expense created

By Robert Stearnon

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


By The Social Change Nest CICon

Expense paid


Collective balance
£9.60 GBP

Fiscal Host
The Social Change Nest CIC


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