Invoice #27821 to What Can We Do For Black and Brown Trans People
Facilitation, Project Direction
Paid
Invoice #27821
Submitted by Malaika Ibreck•Approved by Malaika Ibreck
Nov 10, 2020
Invoice items
September 2020 invoice for Malaika's time of 53.5hrs
£643.07 GBP
Total amount £643.07 GBP
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
We exist primarily for the redistribution of wealth and mutual aid to the Black and Brown trans community. We pay the project leader and workshop facilitator for their time through a grant from the Challenge and Change fund. All our other expenses are for the upkeep of the project (also paid from the Challenge and Change grant) and to pay individuals involved with the project for their time and their expertise. Any donated money will go directly towards Black and Brown Trans and Non-Binary people.
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
£0.00 GBPFiscal Host:
The Social Change Nest