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Invoice #224587 to Devolved Funding Collective

Taking part in an interview relating to 'How might Thirty Percy design a devolved, fiscally hosted offering that meets the needs of those seeking change? And what possibilities might this open up for the wider field and Thirty Percy?'

Paid
Invoice #224587

Submitted by Janet WestApproved by Zahra Davidson

Oct 16, 2024Ref: 1675

Invoice items
Interview September 2024
Date: October 16, 2024
£150.00 GBP

Total amount £150.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £150.00
Collective balance
£4,401.12 GBP

Current Fiscal Host
Thirty Percy

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

£4,401.12 GBP

Fiscal Host:

Thirty Percy