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Invoice #191614 to Make/Shift Collaborators

Make/Shift Collaborator Session – 29th Nov23 and 26th Feb24

Paid
Invoice #191614

Submitted by Bethany SheldonApproved by Iona

Mar 6, 2024

Invoice items
Make/Shift Collaborator Session – 29th Nov23 and 26th Feb24
Date: March 6, 2024
£300.00 GBP

Total amount £300.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Bethany Sheldonon
Expense created
By Ionaon
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Make/Shift Collaborators: £300.00

Project balance
£964.00 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.

Project balance

£964.00 GBP
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