Open Collective
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Invoice #208066 to OtherwiseMag

Onboarding fee

Paid
Invoice #208066

Submitted by The Social Change NestApproved by Marco Di Nunzio

Jun 21, 2024

Invoice items
Onboarding fee
Date: June 21, 2024
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

OtherwiseMag@otherwisemag
Balance:
£1,232.36 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for OtherwiseMag: £42.00
Collective balance
£1,232.36 GBP

Current Fiscal Host
The Social Change Nest

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

£1,232.36 GBP