Invoice #236975 to Devolved Funding Collective
Donation to Open Finance Consortium
Paid
Invoice #236975
Submitted by Shannon Wray•Approved by Zahra Davidson
Jan 31, 2025•Ref:
Invoice items
This donation is from Thirty Percy Foundation, via the Devolved Funding Collective, in recognition of Open Collective services. So far Thirty Percy has chosen not to charge a host fee to hosted collectives, for various reasons, but would still like contribute financially to the platform.
£997.50 GBP
Total amount £997.50 GBP
Additional Information
payout method
Bank account
Details
********By Shannon Wray
on Expense created
Collective balance
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
£46,903.75 GBPFiscal Host:
Thirty Percy