Open Collective
Open Collective
Loading

Grant #218030 to Development Fund

Taz's HW development work (June-August 2024)

Paid
Grant #218030

Submitted by Taz RasulApproved by Liam Barrington-Bush

Aug 31, 2024

Request Details
4.5 days of work between June-August 2024, @ £500/day 

  • June 2024: 0.25 days (organising Working Group 3)
  • July 2024: 2.25 days (two Steering Group meetings, two Working Group 3 meetings, HW dashboard document, HW emails/admin)
  • August 2024: 1.5 days (12 September event planning, Working Group 3 follow up meetings and work, HW emails/admin)
 
£2,250.00 GBP

Total amount £2,250.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £2,250.00
Payment Processor Fee: £0.00
Net Amount for Development Fund: £2,250.00
Project balance
£3,801.67 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.

Project balance

£3,801.67 GBP

Fiscal Host:

Thirty Percy