Open Collective
Open Collective

Invoice #100832 to Money Matters for Creatives

Project coordination (x2) + Workshop facilitation (1)

Invoice #100832

Submitted by Sara KärpänenApproved by George Ackerley

Oct 10, 2022

Invoice items
Project coordination + workshop facilitation
Date: October 10, 2022
£450.00 GBP

Total amount £450.00 GBP

Additional Information

payout method

Bank account

By Sara Kärpänenon
Expense created
By George Ackerleyon
Expense approved
By George Ackerleyon
Expense error
By The Social Change Neston
Expense unapproved
By George Ackerleyon
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: £450.00
Payment Processor Fee: £0.00
Net Amount for Money Matters for Creatives: £450.00

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)


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

£0.00 GBP