In line with the provision and services Reee_create will, on confirmed signatory and receipts, pay to the assigned volunteer, expenses as calculated and schedule in the terms of agreement.

Reee_create will, on the following week in which the service was conducted and a signatory/receipt clearing showing;

Activity/session that took place
Date
Legal address
Total amount

An invoice template will be provided and can be sent back to.....
which will be checked and processed by our core contributer, open collective.

Resources

The following expenses will be covered in order for the programme to flourish

Small cooking appliances
Travel expenses
Space for hire
Marketing resources – flyers, posters

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.

More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest