Invoice #237991 to Behind Our Screens
Content strategy
Paid
Invoice #237991
Feb 6, 2025
Expense Details
Invoice items
Content strategy - 9 days
£1,800.00 GBP
Total amount
£1,800.00 GBP
Additional Information
Paid to
Adele Walton@adele-walton
payout method
Bank account
Details
********By Catherine
on Expense invited
By Adele Walton
on Expense created
By Catherine
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £1,800.00
Payment Processor Fee: £0.00
Net Amount for Behind Our Screens: £1,800.00
Net Amount for Adele Walton: £1,800.00
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’.
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
£18.07 GBPFiscal Host:
The Social Change Nest