Invoice #101065 to Black Trans Foundation
Administrator
Paid
Invoice #101065
Submitted by Axelle Azekel Nasah•Approved by Carnelian Seville
Oct 11, 2022
Invoice items
Administrator
£230.00 GBP
Total amount £230.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We process 2 expenses:
- Staff pay
- Therapist's pay
We pay our team fortnightly for their time spent working for the Black Trans Foundation. We handle all payments for the therapists who are working with us.
If you are working with us as a therapist, please submit your invoice to our page. A member of our team will then approve it.
Expense requests are approved every day by our team. They are then paid on a Monday, Wednesday and Friday by our fiscal host. Please allow 4-5 hours for the transfer to appear in your bank account.
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
-£509.01 GBPFiscal Host:
The Social Change Nest