Summary

Facilitation, Project Direction

Paid
Invoice #27821

Submitted by Malaika Ibreck on November 10, 2020

Invoice items
September 2020 invoice for Malaika's time of 53.5hrs
Date: 9/30/2020

£643.07 GBP


Total amount:
£643.07 GBP

payout method

PayPal
Email address  
********
By Malaika IbreckUpdated on November 10, 2020
Expense approved
By The Social Change NestUpdated on November 11, 2020
Expense paid

Collective balance
£560.61 GBP

Fiscal Host
Accountable

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.

Collective balance

Fiscal Host:

Accountable