Invoice #194001 to Aashna+
Onboarding Fee
Paid
Invoice #194001
Submitted by The Social Change Nest•Approved by Sharmila Kohli
Mar 20, 2024
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Sharmila Kohlion
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Aashna+: £42.00
Collective balance
Expense policies
Expense policies
Payments are made within seven working days, once they have been approved by an Aashna+ Open Collective (OC) admin.
Allowable Expenses
- Payments to therapists for client work and assessments: up to £10 for Tier 1 and up to 50% for Tier 2 - see aashna.uk/aashnaplus.
- Payments and reasonable expenses (e.g. travel) for facilitators of events and group sessions.
- Contribution to Aashna for room hire for client, group and training sessions. Aashna will discount 10% off room fee as a donation.
- Reimbursement of food and refreshment expenses for Aashna+ events.
- Payments for research, development and fundraising for Aashna+ projects.
- Occasional administration - up to London living wage per hour.
Submit an expense:
- Before you start, you will need to register yourself on OC opencollective.com/create-account.
- with a valid invoice or receipt. You must upload a valid receipt or invoice clearly showing the total amount, date, your legal address, and what the payment is for.
- invoices addressed to Aashna+ 1 Castle Mews, London N12 9EH.
- Aashna+ administrators receive a notification and will review then approve or reject the expense claim:
- if rejected, a note will be created to edit or change the claim.
- if approved, Social Change Nest receives a notification to pay out the expense.
- All of the steps are visible on Aashna+ OC page to keep track of the process.
- For a step by step on submitting expenses, see the Open Collective Guide.
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
£13,432.99 GBPFiscal Host:
The Social Change Nest