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Invoice #264837 to Bold Beginnings

Bold Beginnings workshops

Paid
Invoice #264837

Submitted by Joanitha•Approved by Mel

Sep 10, 2025

Expense Details

Invoice items
Bold Beginnings workshops
Date: September 10, 2025
£1,583.33 GBP

Total amount £1,583.33 GBP

Additional Information

Collective

Bold Beginnings@bold-beginnings
Balance:
£250.01 GBP

Paid to

Joanitha@joanitha

payout method

Bank account
Details  
********
By Joanitha
on
Expense created
By Mel
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £1,583.33
Payment Processor Fee: £0.00
Net Amount for Bold Beginnings: £1,583.33
Collective balance
£250.01 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

‘Bold Beginnings’ 


Collective Project Expenses Policy


Partner Organisations:


  • Gifted Women
  • Sisters Talk Foundation
  • Iridescent Ideas CIC


Fund Distribution


Total Project Fund: £5,000
Handling Fee to Open Source Collective: 5% (£250)
Per Organisation Allocation: £1,583.33 each


Purpose


These funds are for expenses related to delivering the collaborative Bold Beginnings project. Each organisation will manage their allocation internally according to their own financial procedures.


Use of Funds


Funds should be used for legitimate project-related expenses that support the agreed project objectives. Each organisation is responsible for ensuring their expenditure is appropriate and properly documented according to their own governance requirements.


Accountability


Each partner organisation agrees to use their allocated funds responsibly for the project and maintain appropriate records as required by their own financial policies.



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.
More info →

Collective balance

£250.01 GBP

Fiscal Host:

The Social Change Nest