Invoice #259004 to Edge Fund
By Edge Fund
on Expense invited
Expense created
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £100.00
Payment Processor Fee: £0.00
Net Amount for Edge Fund: £100.00
Net Amount for Jessica Encalada Puetate: £100.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
These are your expense headings:
Salaries
Salaries
Tax, NI & Pensions
Core Group remuneration
Extra staff
Staff expenses
Core group expenses
Office rent
Staff training
Grants
Radical sharing forum remuneration*
Radical sharing forum personal expenses*
Radical sharing forum costs*
Scorer remuneration
Scorer expenses
Scorer meeting costs
Outreach & comms
Governance
Consultancy & accounting
* these items are to come from a reserved fund
Our only standing order is to Pastel (website maintenance) 09-01-29 16740772 around 122th of the month
* these items are to come from a reserved fund
Our only standing order is to Pastel (website maintenance) 09-01-29 16740772 around 122th of the month
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
£19,048.40 GBPFiscal Host:
The Social Change Nest