Open Collective
Open Collective

Submit expense

Collective balance
£5,096.85 GBP

Fiscal Host
Accountable

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] 

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

£5,096.85 GBP

Fiscal Host:

Accountable