Open Collective
Open Collective
Loading
TACKLING MEDIA BIAS & MISINFORMATION
About
Budget

Invoice #245524 to TACKLING MEDIA BIAS & MISINFORMATION

Venue Hire

Paid
Invoice #245524

Submitted by Sarah•Approved by Michelle

Apr 5, 2025

Invoice items
Venue hire for Media Bias Event, 03/04/25
Date: April 5, 2025
£200.00 GBP

Total amount £200.00 GBP

Additional Information

Event

TACKLING MEDIA BIAS & MISINFORMATION@tackling-media-bias-and-misinformation-dad3e1d5
Balance:
£433.51 GBP

Paid to

Sarah@sarah-watsham

payout method

Bank account
Details  
********
By West Norwood 4 Palestine
on
Expense invited
By Sarah
on
Expense created
By Michelle
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £200.00
Payment Processor Fee: £0.00
Net Amount for TACKLING MEDIA BIAS & MISINFORMATION: £200.00
Event balance
£433.51 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.
More info →

Event balance

£433.51 GBP

Fiscal Host:

The Social Change Nest