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Invoice #168659 to BCI for RSI & others

Software Development

Paid
Invoice #168659

Submitted by Ignas Galvelis•Approved by Freddie Adamson

Oct 27, 2023

Invoice items
Further work on prototype
Date: October 27, 2023
£501.44 GBP

Total amount £501.44 GBP

Additional Information

Collective

BCI for RSI & others@bci-for-rsi
Balance:
£0.00 GBP

Paid to

Ignas Galvelis@ignas-galvelis

payout method

Bank account
Details  
********
By Ignas Galvelis
on
Expense created
By Freddie Adamson
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: £501.44
Payment Processor Fee: £0.00
Net Amount for BCI for RSI & others: £501.44
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
BCI 4 RSI and others (UK) Expense Policy:

Expenses will be covered for costs which support and progress the BCI 4 RSI and others  project, for example and non-exhaustively:

Manual labor such as building fences or beds for nursery

Intellectual labor such as writing code or contacting people and attending meetings

Travel and subsistence costs for conferences and related activities;

Hardware purchases and upgrades which support the development of BCI 4 RSI and others ;

Software purchases, upgrades, and licenses which support the development of BCI 4 RSI and others ;

Hosting and SaaS/PaaS etc. charges related to the project.

Expenses should be discussed on the forum and/or Telegram and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.


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 →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest