Invoice #249189 to BD_Collective Central Funds
By Naomi Sandy
on Expense created
By Nicki Lane
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £140.00
Payment Processor Fee: £0.00
Net Amount for BD_Collective Central Funds: £140.00
Net Amount for Community Resources: £140.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
1. How to make a claim.
· Click on Actions>Submit Expense on the relevant project.
· Sign into or create an account.
· Follow the prompts to enter the bank account details for the person or organisation that needs to be paid.
· Follow the prompts to enter the bank account details for the person or organisation that needs to be paid.
2. How requests are signed off.
· Request comes to the platform.
· Checks made to ensure activity is on the BD_Collective tracker & fits criteria outlined.
· Sign off via designated Design Team members within 10 days of request.
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
£18,331.32 GBPFiscal Host:
The Social Change Nest