Open Collective
Open Collective
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Invoice #173377 to Timeline of Change

11 Central Park drawings

Paid
Invoice #173377

Submitted by Richard AllmanApproved by Andrew Young

Nov 23, 2023

Invoice items
11 Central Park drawings
Date: November 23, 2023
£550.00 GBP

Total amount £550.00 GBP

Additional Information

Collective

Timeline of Change@timeline-of-change
Balance:
£104.33 GBP

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £550.00
Payment Processor Fee: £0.00
Net Amount for Timeline of Change: £550.00
Collective balance
£104.33 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses will be covered for costs which support and progress the Timeline of Change project, including:
 - Copyright and licence fees
 - Website changes and upgrades
 - Activities that promote the website.
A valid receipt or invoice clearly showing the total amount, date, legal address, and what the purchase is for must be submitted before payment can be approved.  

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

£104.33 GBP