Open Collective
Open Collective
Loading
Changing Ideas x SE15CF Marketing & Fundraising
Budget
About
Contributors

Invoice #162852 to Changing Ideas x SE15CF Marketing & Fundraising

Postcard artwork on behalf of artist

Paid
Invoice #162852

Submitted by David Kennedy•Approved by Andreea Vasilcin

Sep 25, 2023

Invoice items
Artwork for postcard project
Date: September 25, 2023
£300.00 GBP

Total amount £300.00 GBP

Additional Information

Project

Changing Ideas x SE15CF Marketing & Fundraising@changing-ideas-x-se15cf
Balance:
£0.00 GBP

Paid to

David Kennedy@david-kennedy1

payout method

Bank account
Details  
********
By David Kennedy
on
Expense created
By Andreea Vasilcin
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Changing Ideas x SE15CF Marketing & Fundraising: £300.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)