Invoice #92538 to Flag Warriors
Onboarding fee
Pending
Invoice #92538
Submitted by The Social Change Nest
Sep 1, 2022
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Collective balance
Expense policies
Expense policies
The expenses must approved for one of the admins and will need to include receipt or proof of the amount paid.
Upload any contract or agreement signed or talked with the admins.
We won't pay expenses that we don't have the knowlege about them.
The type of expenses that we will pay will be materials, rent, working time, subsistance, transportation(train, bus, plain, petrol, electric charge, etc...) and any other expenses that the admins agreed in advance.
Expenses will be paid once the admin will approve, a few days later.
To be paid faster, submit the expense and speak with one of the admin members for us to approve the expense in a faster way.
In case you claiming for time, needs to be agreen in advance with one of the admins. We won't be paid time unless is agreed in advance.
Subsistance expenses will be paid just in case the person volunteer the full day or at least 5 hours or admin agreed to pay for it.
Upload any contract or agreement signed or talked with the admins.
We won't pay expenses that we don't have the knowlege about them.
The type of expenses that we will pay will be materials, rent, working time, subsistance, transportation(train, bus, plain, petrol, electric charge, etc...) and any other expenses that the admins agreed in advance.
Expenses will be paid once the admin will approve, a few days later.
To be paid faster, submit the expense and speak with one of the admin members for us to approve the expense in a faster way.
In case you claiming for time, needs to be agreen in advance with one of the admins. We won't be paid time unless is agreed in advance.
Subsistance expenses will be paid just in case the person volunteer the full day or at least 5 hours or admin agreed to pay for it.
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
£274.80 GBPFiscal Host:
The Social Change Nest