Invoice #81012 to Blackbird Community Project
Onboarding fee
Paid
Invoice #81012
Submitted by The Social Change Nest•Approved by Robin
Jun 7, 2022
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Robinon
Expense approved
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Blackbird Community Project: £42.00
Collective balance
Expense policies
Expense policies
Funding can be requested for significant changes made by Core Members.
• Discuss the changes in BCP team forum.
• Include a cost estimation if possible
• Notify the team before you exceed an estimate
• Your expense will be validated by an admin and then your payment will be dispersed by Open Collective
If you're doing other good things for your community that end up costing you real money, feel free to reach out and we can discuss helping with those expenses!
• Discuss the changes in BCP team forum.
• Include a cost estimation if possible
• Notify the team before you exceed an estimate
• Your expense will be validated by an admin and then your payment will be dispersed by Open Collective
If you're doing other good things for your community that end up costing you real money, feel free to reach out and we can discuss helping with those expenses!
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
-£0.32 GBPFiscal Host:
The Social Change Nest