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Invoice #124323 to The Social Change Nest

Resilience fund event

Rejected
Invoice #124323

Submitted by Gerry Monaghan

Feb 21, 2023

Invoice items
Payment for attending BCC event - allocation Community Resilience fund
Date: February 21, 2023
£32.70 GBP

Total amount £32.70 GBP

Additional Information

Organization

The Social Change Nest@the-social-change-nest
Balance:
£114,263.17 GBP

payout method

Bank account
Details  
********

By Gerry Monaghanon
Expense created
By The Social Change Neston
Expense rejected

Organization balance
£114,263.17 GBP

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.

Organization balance

£114,263.17 GBP