Open Collective
Open Collective
Loading

Invoice #208791 to Stroud Participatory Democracy project

May and June Stroud participation project

Paid
Invoice #208791

Submitted by Lucie BrownApproved by Jo Woolfall

Jun 27, 2024

Invoice items
May and June Stroud participation project
Date: June 27, 2024
£500.00 GBP

Total amount £500.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Lucie Brownon
Expense created
By Jo Woolfallon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Stroud Participatory Democracy project: £500.00

Project balance
£0.84 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.

Project balance

£0.84 GBP