Open Collective
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Invoice #72595 to Flax Project

Onboarding fee

Rejected
Invoice #72595

Apr 14, 2022

Invoice items
Onboarding fee
Date: April 14, 2022
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Flax Project@flax-project
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Purpose/overall constraints
Funds are payable as follows:
○      Expenses that support work that contributes towards the purpose of the Collective 
○      Expenses that support the operation and administration of the Collective
 
These processes will be followed:
EXPENSES - up to £300 per claim 
 
EXPENSES
 
Process
●      We aim to process expenses within a week.
●      If possible, please choose to be refunded via bank transfer, as this does not incur any charges.  
●      Please do NOT include the requester's name, or any identifiable details on the expense, as this will be publicly visible.
 
Expenses covered (non-exhaustive)
Individuals – expenses incurred in delivering the project including:
o   materials
o   paying assistants
o   paying lead artist
o   hospitality for event
o   admin and marketing expenses
 
Groups, networks and organisations
○      Training
○      Equipment 
○      Someone’s time
 
Limits/not covered
●      Up to £300 per claim 
 
Evidence required
●      Photo of receipts
●      Where this is not possible a detailed explanation must be given of what was purchased, and why it was not possible to obtain a receipt, together with an invoice.

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

£0.00 GBP