Open Collective
Open Collective

Invoice #148222 to Dennett Valley She Shed

5% Management fee - Instalment 2

Invoice #148222

Submitted by The Social Change NestApproved by Caroline Hasson

Jul 5, 2023

Invoice items
5% Management fee - Instalment 2
Date: July 5, 2023

£321.90 GBP

Total amount £321.90

Additional Information

payout method

Bank account

By The Social Change Neston
Expense created
By Caroline Hassonon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid

Collective balance
£5.49 GBP

Fiscal Host
The Social Change Nest

Expense policies
 Dennett Valley She Shed Expenses Policy

Only expenses requests related to Ideas Fund grant expenditure ie for goods and services bought, for the benefit of DVSS and its activities will be accepted. 

Valid receipts or invoices must clearly show the total amount, date, legal address of goods or service provider, and what the payment is for. 

2 of our 3 admins are required to verify and sanction payment of receipts and invoices. 
The expense application & payment process will be managed by our Fiscal Hosts - The Social Change Nest on the Open Collective Platform.

Queries Contact: Marlene Skuce (DVSS) on [email protected] 


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

£5.49 GBP