Open Collective
Open Collective
Loading

Invoice #237575 to red:REDEMPTION

Onboarding fee

Paid
Invoice #237575

Submitted by The Social Change NestApproved by SCARLETT

Feb 3, 2025

Invoice items
Onboarding fee
Date: February 3, 2025
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

red:REDEMPTION@redredemption
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: £42.00
Payment Processor Fee: £0.00
Net Amount for red:REDEMPTION: £42.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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 GBP