Open Collective
Open Collective
Loading
Members Time
Budget
About
Contribute

Invoice #152648 to Members Time

Meeting Participant

Paid
Invoice #152648

Submitted by Liliana•Approved by Kat

Jul 31, 2023

Invoice items
Meeting Participant July 2023
Date: July 31, 2023
£25.00 GBP

Total amount £25.00 GBP

Additional Information

Project

Members Time@members-time
Balance:
£2,580.25 GBP

Paid to

Liliana@liliana-hristova

payout method

Bank account
Details  
********
By Liliana
on
Expense created
By Kat
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: £25.00
Payment Processor Fee: £0.00
Net Amount for Members Time: £25.00
Project balance
£2,580.25 GBP

Current Fiscal Host
The Social Change Nest

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

£2,580.25 GBP

Fiscal Host:

The Social Change Nest