Open Collective
Open Collective
Loading
Mabadiliko CIC
Contribute
Budget
About

Invoice #160050 to Mabadiliko CIC

Experiences of Discipline and Complaints processes through the lens of black staff, HR and Union Reps in Southwark.

Paid
Invoice #160050

Submitted by The Social Change Nest•Approved by Hillna Fontaine

Sep 6, 2023

Invoice items
Desk research 1.5 days August 2023
Date: September 6, 2023
£750.00 GBP
Comms design and support, August 23
Date: September 6, 2023
£120.00 GBP
5 days project admin support August 2023
Date: September 6, 2023
£900.00 GBP
Survey Monkey questionnaire design and development, August 23
Date: September 6, 2023
£500.00 GBP

Total amount £2,270.00 GBP

Additional Information

Collective

Mabadiliko CIC@mabadiliko-cic-london
Balance:
£0.00 GBP

Paid to

Mabadiliko CIC@mabadiliko-cic1

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Hillna Fontaine
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £2,270.00
Payment Processor Fee: £0.00
Net Amount for Mabadiliko CIC: £2,270.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
 
The funding will be used to pay invoices and to purchase £20 Amazon gift vouchers for focus group members. 

Payments will be made on receipt of an invoice from a registered business or self-employed individual. If self-employed your full name, address, contact no. and Unique Tax Reference (UTR) must be included in your invoice. 

Payment will be made by bank transfer within 10 working days of receipt. 

To be eligible to claim an Amazon gift voucher, you must actively engage and contribute to the discussions in a Focus Group.  You must arrive no later than 10 minutes after the scheduled start time. We recommend joining the Focus Group 10 minutes before to check your equipment. 

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest