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Invoice #231976 to CrossWord Lyric

Pay for Time

Paid
Invoice #231976

Submitted by Milli-Rose RubinApproved by Alicia Hoser

Dec 16, 2024

Invoice items
Pay for my time planning crossWord Creatives. 
20 hours x £25 p/h 

Date: December 16, 2024
£500.00 GBP

Total amount £500.00 GBP

Additional Information

Collective

CrossWord Lyric@crossword-lyric
Balance:
£2,869.05 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for CrossWord Lyric: £500.00
Collective balance
£2,869.05 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expense Policy for CrossWord Lyric
Last Updated 15/11/2024

Expenses will be approved by Milli-Rose Rubin (Founder of CrossWord Lyric), Ella Bleakley (Faciliater) and Alicia Hoser (Content Creator and Facilitator). 

CrossWord Lyric will be using Social Change Nest as a result of receiving Camden Givings We Make Camden Kit Growth Grant. Delegated admins are informed about their request to approve each expense, and communicate with Milli-Rose Rubin, should there be any questions or comments at [email protected].

Requests for expenses will be made around twice a week, understanding that approvals may take a few days. Delegated admins consent to being notified about these expenses.

After you approve a claim, it goes to our team and we will process this on our next working day which are: Monday, Wednesday and Fridays. 

All three delegated admins will refer to the approved budget sheet when an expense request comes through. Milli-Rose Rubin commits to uploading the receipt after each purchase and to uphold clear and transparent communication with the other two admins.

Milli-Rose Rubin


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

£2,869.05 GBP