Open Collective
Open Collective
Loading

Invoice #176186 to GRP17 - Diversity & Decolonisation Community pot

Diversity Pot Feedback Collection

Rejected
Invoice #176186

Submitted by Vida

Dec 7, 2023

Invoice items
Feedback Form creation, admin, and collection @ 25GBP/hour for 10 hours
Date: December 7, 2023
£250.00 GBP

Total amount £250.00 GBP

Additional Information

Pay to

Vida@vida

payout method

Bank account
Details  
********

By Vida
on
Expense created
on
Expense rejected
Project balance
£3,196.69 GBP

Current Fiscal Host
Permaculture Association

Expense policies

Documentation required for expenses to be paid: receipts must follow requirements of the Capacity+ Project funder or collective admins. Payment schedule: wages paid to be in the bank on 19th of each month, most invoices paid within a week of approval by administrators. TransferWise or manual payments possible. Address and legal entity name for invoices to bill to: Permaculture Association, Hollybush Conservation Centre, Broad Lane, Leeds, LS5 3BP. Need help with expenses? Email Sally-Ann on [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.

Project balance

£3,196.69 GBP