Invoice #54614 to Repeater Radio
Setup Fee
Pending
Invoice #54614
Submitted by The Social Change Nest
Nov 3, 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
Expenses here means simply remuneration per thirty mins or hour of programming for Repeater Radio. The level of remuneration per hour will be set by the amount contributed divided by the total number of hours being claimed minus any payment to administrators for the site Repeater Radio. We will endeavor to build up a store of funds to smooth out payment as much as possible but there will inevitably be some variation in payment over time. After an initial round of soliciting contributions we'll consult with all parties about how to set the rate per hour.
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
£19.20 GBPFiscal Host:
The Social Change Nest