Invoice #208066 to OtherwiseMag
Onboarding fee
Paid
Invoice #208066
Submitted by The Social Change Nest•Approved by Marco Di Nunzio
Jun 21, 2024
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Marco Di Nunzioon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for OtherwiseMag: £42.00
Collective balance
Expense policies
Expense policies
We will provide payment for:
- Honoraria for authors and editors as indicated in advance
- Reimbursement to Otherwise Collective members for expenses associated with publishing the magazine and conducting workshops as agreed in advance
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
£1,196.71 GBPFiscal Host:
The Social Change Nest