Open Collective
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Lockfest 2025
Budget
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Invoice #263221 to Lockfest 2025

Breaking down racism workshop

Paid
Invoice #263221

Submitted by Israel•Approved by B

Aug 29, 2025

Expense Details

Invoice items
Helping comrades!
Date: July 12, 2025
£18.43 GBP

Total amount £18.43 GBP

Additional Information

Project

Lockfest 2025@lockfest25
Balance:
£165.87 GBP

Paid to

Israel@israel9

payout method

Bank account
Details  
********
By Israel
on
Expense created
By B
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £18.43
Payment Processor Fee: £0.00
Net Amount for Lockfest 2025: £18.43
Project balance
£165.87 GBP

Current 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.
More info →

Project balance

£165.87 GBP

Fiscal Host:

The Social Change Nest