Open Collective
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Invoice #188646 to Blackbird Community Project

Coops and Revolution Workshop

Rejected
Invoice #188646

Submitted by Rory

Feb 20, 2024

Invoice items
A participatory introduction to cooperatives, internationalism and the solidarity economy
Date: January 20, 2024
£350.00 GBP

Total amount £350.00 GBP

Additional Information

Collective

Blackbird Community Project@blackbird
Balance:
£92.98 GBP

payout method

Bank account
Details  
********

By Rory
on
Expense created
on
Expense rejected
Collective balance
£92.98 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Funding can be requested for significant changes made by Core Members.
• Discuss the changes in BCP team forum.
• Include a cost estimation if possible
• Notify the team before you exceed an estimate
• Your expense will be validated by an admin and then your payment will be dispersed by Open Collective

If you're doing other good things for your community that end up costing you real money, feel free to reach out and we can discuss helping with those expenses!

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

£92.98 GBP