Receipt #215660 to Radical Body
Freelancer Payment
Incomplete
Reimbursement #215660
Submitted by Katie Donovan•Approved by Alexandra Whiteley
Aug 12, 2024
Attached receipts
Invoice from freelancer
£384.00 GBP
Total amount £384.00 GBP
Additional Information
payout method
Open Collective
By Tanya
on Expense paid
Expense Amount: £384.00
Payment Processor Fee: £0.00
Net Amount for Radical Body: £384.00
By Mei Yee Yau
on Expense marked as unpaid
By Mei Yee Yau
on Expense marked as incomplete
Collective balance
Expense policies
Expense policies
We only accept expected expenses submitted by Radical Body staff or contracted freelancers. Anyone unsure if they should submit an expense should contact us at [email protected]
We will be regularly processing expenses to cover staff wages and pay freelancers.
Additionally we will accept pre-arranged expenses for equipment and access costs. All expenses must be submitted with an invoice, receipt, or payslip showing cost, date, and the purpose of spending.
Access costs can be varied and may look different from standard business expenses. We do not police the access needs of people we work with.
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
£12,840.89 GBPFiscal Host:
The Social Change Nest