Open Collective
Open Collective

Invoice #67075 to BSF Publicity and Materials

Application Reviewer

Paid
Invoice #67075

Submitted by Reuben L RossApproved by Robert Stearn

Mar 13, 2022

Invoice items
Reviewing and approving/rejecting grant applications. Contacting applicants who require further information for application approval.
Date: March 13, 2022
£118.49 GBP

Total amount £118.49 GBP

Additional Information

payout method

Bank account
Details  
********

By Reuben L Rosson
Expense created
By Robert Stearnon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £118.49
Payment Processor Fee: £0.00
Net Amount for BSF Publicity and Materials: £118.49

Collective balance
£9.60 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.

Collective balance

£9.60 GBP