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Invoice #95034 to York Anti-Racist collective

Art Supplies for Art Liberation Week workshops

Paid
Invoice #95034

Submitted by KateApproved by Amy

Sep 14, 2022

Invoice items
Hi all!! We’ve just gone through our bank account to see how much Kate and I can be paid. After paying 1.Jay for doing the website, 2. Clau to do the video, 3. paying all the facilitators 4. an additional £500 for future projects (which is noted on the bid) With the numbers that are left we’d like to pay ourselves £1200 each. This includes: 1. Facilitating our own workshops 2. Providing workshop support throughout the week 3. Organising the week in the lead up (min 2 hours per week for 5 months) 4. Creating and managing eventbrite 5. Creating promotional materials: posters, for social media 6. Promoting on social media: paid ads, posts etc. 7. Facilitator meet ups 8. Engaging and attending meetings with partners e.g. art bank and SPARK 9. Admin, risk assessment, policjes
Date: August 20, 2022
£1,200.00 GBP

Total amount £1,200.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Kate
on
Expense created
By Amy
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £1,200.00
Payment Processor Fee: £0.00
Net Amount for York Anti-Racist collective: £1,200.00
Collective balance
£12,902.49 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
We are still finding our feet as Collective and so are continuing to adapt our policies to ensure that we use the money that we have where it is most needed, while staying true to our values of transparency, inclusiveness and actively mitigating for power.

Here is our current Expenses policy. Last update: 01/02/2022

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

£12,902.49 GBP