Facilitation, Project Direction, February

Invoice #34958

Submitted by Malaika Ibreck on March 1, 2021

Invoice items
February 2021 invoice for facilitation/project direction
Date: 3/1/2021

£925.54 GBP

Total amount:
£925.54 GBP

payout method

Bank account
By Ro PrinceUpdated on March 1, 2021
Expense approved
By The Social Change NestUpdated on March 1, 2021
Expense paid

Collective balance
£560.61 GBP

Fiscal Host

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.

Collective balance

Fiscal Host: