Invoice #92539 to The Challenging Psychedelic Experiences Project
Onboarding fee
Paid
Invoice #92539
Submitted by The Social Change Nest•Approved by Jules Evans
Sep 1, 2022
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Jules Evanson
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for The Challenging Psychedelic Experiences Project: £42.00
Collective balance
Expense policies
Expense policies
The Project admins will process invoices at the end of every month.
We expect most of our invoices to be from researchers for their work doing interviews and analysing the interviews. Team researchers need to send us an invoice with the number of interviews conducted or analysed, and their bank details.
We will also occasionally pay administrative or running costs for the project, such as website or newsletter costs, or costs related to our end of project seminar. For these sorts of costs, team members need to check with admins first that they will be covered by the project and then send in an invoice plus copy of receipts.
We expect most of our invoices to be from researchers for their work doing interviews and analysing the interviews. Team researchers need to send us an invoice with the number of interviews conducted or analysed, and their bank details.
We will also occasionally pay administrative or running costs for the project, such as website or newsletter costs, or costs related to our end of project seminar. For these sorts of costs, team members need to check with admins first that they will be covered by the project and then send in an invoice plus copy of receipts.
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
£1,598.66 GBPFiscal Host:
The Social Change Nest