Open Collective
Open Collective
Loading

Grant #214731 to Power Shift: Community Value Exchange

Stewarding the Community Value Exchange (July 2024)

Paid
Grant #214731

Submitted by Sarah McAdamApproved by Anna Starkey

Aug 6, 2024

Request Details
38.5 hrs stewarding the Community Value Exchange in July, including
  • Designing & co-facilitating launch event
  • Setting up and co-facilitating the Community Space session
  • Preparing the Financial support proposal
  • Preparing the Supported Diagnosis proposal
  • Comms (inc. email and slack updates to the community)
  • etc.
£2,579.50 GBP

Total amount £2,579.50 GBP

Additional Information

payout method

Bank account
Details  
********

By Sarah McAdamon
Expense created
By Anna Starkeyon
Expense approved
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense processing
By Anna Garlandson
Expense paid
Expense Amount: £2,579.50
Payment Processor Fee: £0.00
Net Amount for Power Shift: Community Value Exchange: £2,579.50

Project balance
£71,042.21 GBP

Current Fiscal Host
Huddlecraft

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

£71,042.21 GBP

Fiscal Host:

Huddlecraft