Open Collective
Open Collective

Invoice #130154 to Fossil fuel campaigning - ETF

Courageous Conversations Workshops

Invoice #130154

Submitted by Hannah Renglich on March 24, 2023

Invoice items
Tailored Workshop Design & Delivery
Date: March 24, 2023

$600.00 USD

Total amount $600.00

Accounted as (GBP):
£486.22 GBP

payout method

Bank account

By Hannah Renglichon

Expense created

By Lucie Brownon

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid


Project balance
£159.86 GBP

Fiscal Host
The Social Change Nest CIC


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