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Invoice #137071 to VAP/PAW Future

Consult days worked

Paid
Invoice #137071

Submitted by Gabi Marcellus-TempleApproved by Rhys Morgan

May 2, 2023

Invoice items
Hours worked for VAP/ PAW Futures project
Date: May 2, 2023
£225.00 GBP

Total amount £225.00 GBP

Additional Information

Project

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

payout method

Bank account
Details  
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Expense paid
Expense Amount: £225.00
Payment Processor Fee: £0.00
Net Amount for VAP/PAW Future: £225.00
Project balance
£221.20 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

£221.20 GBP