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Invoice #90120 to Money Matters for Creatives

Project planning

Paid
Invoice #90120

Submitted by Sara KärpänenApproved by Divya Satwani

Aug 12, 2022

Invoice items
Project planning fee (August 2022)
Date: August 12, 2022
£150.00 GBP

Total amount £150.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Sara Kärpänenon
Expense created
By Divya Satwanion
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: £150.00
Payment Processor Fee: £0.00
Net Amount for Money Matters for Creatives: £150.00

Project balance

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

£0.00 GBP