Invoice #296629 to Hull Prison Abolition Group (aka OUT)
68 hrs total - Map research / planning & folk history event facilitation / prep feb-april
Paid
Invoice #296629
May 8, 2026
Expense Details
Invoice items
Imbolc folk history event, 6 hrs facilitation & prep
£84.00 GBP
Mammal jam workshop prep & facilitation 5 hrs
£70.00 GBP
Lost language of plants folk event facilitation & prep 6 hrs
£84.00 GBP
Foraging & Nettle soupfolk event 6 hrs facilitation & prep
£84.00 GBP
History map research and planning 7 hrs
£98.00 GBP
History map research and planning 7 hrs
£98.00 GBP
History map research and planning 7 hrs
£98.00 GBP
History map research and planning 7 hrs
£98.00 GBP
History map research and planning 7 hrs
£98.00 GBP
History map research and planning 7 hrs
£98.00 GBP
History map research and planning 3 hrs
£42.00 GBP
Total amount
£952.00 GBP
Additional Information
payout method
Bank account
Details
********By sam
on Expense created
By Andrew D
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £952.00
Payment Processor Fee: £0.00
Net Amount for Hull Prison Abolition Group (aka OUT): £952.00
Net Amount for A commune in the north: £952.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
OUT's Expenses Policy:
*Expenses will be covered for costs which support OUT's project/s, for example and non-exhaustively:
-Food, materials, travel, printing, books
-wages, commissions
-space rental
-workshops
*Expenses over £50 will be discussed with the group prior to any purchases being made, before being submitted to the Collective, unless it's laid out in the budget, which has been approved by the group.
*Payments need to be approved by 2 of OUT's admin before payments can be made, this will be done fortnightly. Open Collective (OUT's Fiscal host) will then process the payment on their next working day: Monday, Wednesday or Friday.
* For all expenses, send a receipt or invoice with amount, date, address, and what the payment is for to [email protected]
THANKS!
*Expenses will be covered for costs which support OUT's project/s, for example and non-exhaustively:
-Food, materials, travel, printing, books
-wages, commissions
-space rental
-workshops
*Expenses over £50 will be discussed with the group prior to any purchases being made, before being submitted to the Collective, unless it's laid out in the budget, which has been approved by the group.
*Payments need to be approved by 2 of OUT's admin before payments can be made, this will be done fortnightly. Open Collective (OUT's Fiscal host) will then process the payment on their next working day: Monday, Wednesday or Friday.
* For all expenses, send a receipt or invoice with amount, date, address, and what the payment is for to [email protected]
THANKS!
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.
Collective balance
£7,029.93 GBPFiscal Host:
The Social Change Nest