Open Collective
Open Collective

Invoice #44887 to New4You & JCs Youth

Employment of Youth Worker June 2021

Invoice #44887

Submitted by Veronica GrahamApproved by Julie Morris

Jul 8, 2021

Invoice items
Payment for youth worker for June 2021
Date: July 8, 2021
£636.50 GBP

Total amount £636.50 GBP

Additional Information


New4You & JCs Youth@jcsyouth
£0.00 GBP

payout method

Bank account

By Veronica Grahamon
Expense created
By Julie Morrison
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: £636.50
Payment Processor Fee (paid by New4You & JCs Youth): £0.32
Net Amount for New4You & JCs Youth: £636.82

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest


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

£0.00 GBP
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