Open Collective
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Invoice #206107 to Behind Our Screens

Onboarding Fee

Paid
Invoice #206107

Submitted by The Social Change NestApproved by Catherine

Jun 7, 2024

Invoice items
Onboarding Fee
Date: June 7, 2024
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Behind Our Screens@behind-our-screens-campaign
Balance:
£2,495.60 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Behind Our Screens: £42.00
Collective balance
£2,495.60 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses will be covered for costs which support and progress the No excuses , for example and non-exhaustively: 
  • Travel and subsistence costs for stakeholder events, meetings and content creation 
  • Software purchases, upgrades, hosting and licenses which support the development of no excuses ;
  • Marketing that supports promotion of no excuses

 

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
 
We do require formal pre-approval for prior to any purchases being made. To get approval, details of what needs to be expensed and how it contributes to our purpose should be discussed via the email [email protected] and be nominally approved. This mailbox will be reviewed weekly 


 
 Then a payment can be made and a receipt can be submitted. An admin at no excuses will approve a claim within a week 


 

 

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

£2,495.60 GBP