Open Collective
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Invoice #248889 to Consortium Devolved Nations Fund

Hours Worked Week of 28th of April 2025

Pending
Invoice #248889

Submitted by Eve

May 5, 2025Ref: 0031

Invoice items
Hours Worked Week of 28th of April 2025
Date: May 5, 2025
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Pay to

Eve@eve

payout method

Bank account
Details  
********

By Eve
on
Expense created
Project balance
£1,045.00 GBP

Current 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.

Project balance

£1,045.00 GBP