Invoice #237575 to red:REDEMPTION
Onboarding fee
Paid
Invoice #237575
Submitted by The Social Change Nest•Approved by SCARLETT
Feb 3, 2025
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
RRC Group expense policy
Expense claims to be made for:
· Purchasing of equipment
· Transport costs for staff members
· Transport costs for participants with barrier to entry
· Clothing for participants with barrier to entry
· Staff wages
· Venue hire
· Advertising for group projects (FB ads, flyers printing etc)
Expenses to be submitted via
And all queries regarding expenses directed to
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