Open Collective
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Invoice #226850 to Devolved Funding Collective

Contribution to the fiscal hosting hive mind

Paid
Invoice #226850

Submitted by BTR - Dark Matter LabsApproved by Zahra Davidson

Nov 4, 2024Ref: INV-0227

Invoice items
Interview, hive mind session + circa 3 hours additional input
Date: November 4, 2024
£800.00 GBP

Total amount £800.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £800.00
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £800.00
Collective balance
£20,032.49 GBP

Current Fiscal Host
Thirty Percy

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

£20,032.49 GBP

Fiscal Host:

Thirty Percy