Invoice #35307 to Re-Imagining Education
Setup Fee
Pending
Invoice #35307
Submitted by The Social Change Nest
Mar 4, 2021
Invoice items
Setup Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Collective balance
Expense policies
Expense policies
All expenses should be submitted by members of the Re-Imagining Education Project. The expenses must be project based such as travel for the project, room hire, bills support for those working on the project. These can be approved by one of the admins.
You must upload a valid receipt or invoice clearly showing the total amount, date, name and small description. Payments will be approved by the admins at the end of the month and once approved the payment will come through on the following Monday, Wednesday or Friday.
All expenses must be submitted by the last working day of the month that you spent the money e.g if you spend the amount in March then the claim must be submitted by the last working day of March. If this is not done there may be a possibility that you will not receive your claim for that month depending on the financial situation of the project.
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
£0.00 GBPFiscal Host:
The Social Change Nest