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🌈 Cooperation Birmingham 💖
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Grant #278151 to 🌈 Cooperation Birmingham 💖

🌈 Cooperation Birmingham 💖 - Mikaela

Paid
Grant #278151
Submitted by Evak•Approved by 1649

Dec 16, 2025

Expense Details

Request Details
Bidston Deposit
£300.00 GBP
Total amount
£300.00 GBP
Additional Information

Collective

🌈 Cooperation Birmingham 💖@cooperation-birmingham
Balance:
£2,506.00 GBP

Paid to

Evak@evak

payout method

Bank account
Details  
********
By Evak
on
Expense created
By 1649
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £300.00

Payment Processor Fee: £0.00

Net Amount for 🌈 Cooperation Birmingham 💖: £300.00

Net Amount for Evak: £300.00

Collective balance
£2,506.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

Cooperation Birmingham Expense Policy

Cooperation Birmingham is using Open Collective to administer financial transactions. Co-op funds are held by The Social Change Nest, who manage our account in a transparent, reliable and accountable way. Funds are anticipated from private donations, members’ subs and contributions from other organisations.

Co-op organisers are responsible for authorising expenses, raised by submitting an invoice or a receipt. All transactions are noted in the co-op budget and on the Open Collective platform.

Payments will be made weekly on Thursdays, once they have been approved by a Co-op Organiser, and made directly to a bank account to avoid incurring transaction fees

Expenses must include a valid receipt or invoice, clearly showing the total amount spent, date, and details of the expense.

For more information email [email protected]

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 →

Collective balance

£2,506.00 GBP

Fiscal Host:

The Social Change Nest