Invoice #167803 to Jog On London
Onboarding fee
Paid
Invoice #167803
Submitted by The Social Change Nest•Approved by Andrew Hope
Oct 23, 2023
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Andrew Hopeon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Jog On London: £42.00
Collective balance
Expense policies
Expense policies
Jog On London is an emerging community for the City of London. Its expenses policy will evolve as the group develops and gains momentum.
At present, key expenses are related to getting the group established in line with England Athletics and their RunTogether social running programme. Additional expenses relating to the promotion of the group within local communities of the City of London in order to recruit new members will also be approved.
- 1. Expenses will be approved within seven days of being received.
2. Following approval by Jog On London, claims will be sent to The Social Change Nest to be processed.
3. Requests for expenses that are not directly related to establishing the group with England Athletics or promoting the group to recruit new members must be discussed in advance with the admin team.
4. Questions or concerns relating to expenses must be addressed with the admin team.
3. Requests for expenses that are not directly related to establishing the group with England Athletics or promoting the group to recruit new members must be discussed in advance with the admin team.
4. Questions or concerns relating to expenses must be addressed with the admin team.
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
£908.00 GBPFiscal Host:
The Social Change Nest