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Invoice #70334 to VAP/PAW Future

Organisational review and forum time

Paid
Invoice #70334

Submitted by Rhys MorganApproved by Ellen Sims

Mar 31, 2022

Invoice items
Time spent reviewing organisational structure and preparing documents pertaining to recommendations and time spent planning and co-hosting forum event
Date: March 31, 2022
£450.00 GBP

Total amount £450.00 GBP

Additional Information

Project

VAP/PAW Future@vappaw-future
Balance:
£221.20 GBP

payout method

Bank account
Details  
********

By Rhys Morganon
Expense created
By Ellen Simson
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: £450.00
Payment Processor Fee: £0.00
Net Amount for VAP/PAW Future: £450.00

Project balance
£221.20 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.

Project balance

£221.20 GBP