Open Collective
Open Collective
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Invoice #228690 to Belong in Plymouth

Timesheet attached

Approved
Invoice #228690

Submitted by Juliette JacksonApproved by rebecca muncey

Nov 20, 2024

Invoice items
Invoice for conversation processing
Date: November 20, 2024
£105.00 GBP

Total amount £105.00 GBP

Additional Information

Collective

Belong in Plymouth@belong-in-plymouth
Balance:
£898.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
£898.00 GBP

Current Fiscal Host
Plymouth Octopus (POP)

Expense policies
  1. All up to date financial information 
    1. Projections
  2. Governance and decision making
    1. Financial thresholds

These procedures may from time to time be amended in line with the Governance Policy.

Submitting and approving expenses
Expenses can be submitted here: https://opencollective.com/belong-in-plymouth - expenses must be submitted for the relevant group - choose the Group from the ‘Projects’ section. You may submit an expense that covers costs you have already incurred or as an invoice for future costs. Further guidance here.

Approvals:
  • Each project/group will appoint its own admins. 
  • Any payments must be approved by 2 admins.
  • Payments to someone cannot be approved by that person.
  • The 2 admins must not be related.

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

£898.00 GBP