Open Collective
Open Collective
Loading

Invoice #48383 to The Positive Muslim Platform

Positive Muslim

Paid
Invoice #48383

Submitted by Raza HussainApproved by Ahsen Sayeed

Aug 24, 2021

Invoice items
Positive Muslims
Date: August 20, 2021
£100.00 GBP

Total amount £100.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Raza Hussainon
Expense created
By Ahsen Sayeedon
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: £100.00
Payment Processor Fee: £0.00
Net Amount for The Positive Muslim Platform: £100.00

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies
We will review expenses and invoices on a weekly basis.
expenses we cover:

Film interview reimbursement
"a day in the life" reimbursement
Hosting reimbursement
Others are reviewed on a case-by-case basis

You can contact us via email if you have any questions: [email protected]

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

£0.00 GBP