Open Collective
Open Collective
Loading
Money Matters for Creatives
About
Budget

Invoice #90120 to Money Matters for Creatives

Project planning

Paid
Invoice #90120

Submitted by Sara Kärpänen•Approved by Divya Satwani

Aug 12, 2022

Invoice items
Project planning fee (August 2022)
Date: August 12, 2022
£150.00 GBP

Total amount £150.00 GBP

Additional Information

Project

Money Matters for Creatives@money-matters-for-creatives
Balance:
£0.00 GBP

Paid to

Sara Kärpänen@sara-kaerpaenen

payout method

Bank account
Details  
********
By Sara Kärpänen
on
Expense created
By Divya Satwani
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: £150.00
Payment Processor Fee: £0.00
Net Amount for Money Matters for Creatives: £150.00
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)