Open Collective
Open Collective

Invoice #33145 to What Can We Do For Black and Brown Trans People

Facilitation, Project Direction

Invoice #33145

Submitted by Malaika IbreckApproved by Ro Prince

Feb 2, 2021

Invoice items
December and January invoice for Malaika's time
Date: February 2, 2021
£625.04 GBP

Total amount £625.04 GBP

Additional Information

payout method

Bank account

By Malaika Ibreckon
Expense created
By Ro Princeon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £625.04
Payment Processor Fee: £0.00
Net Amount for What Can We Do For Black and Brown Trans People: £625.04

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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.


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 GBP