Open Collective
Open Collective

Invoice #75876 to Dalston Solidarity Cafe

Donations 13/03/2022 and 12/04/2022

Paid
Invoice #75876

Submitted by HalkeviApproved by Switch

May 6, 2022

Invoice items
Donations for Halkevi Community centre
Date: May 6, 2022

£362.50 GBP


Total amount £362.50

Additional Information

Collective

Dalston Solidarity Cafe@solidarity-cafe
Balance:
£626.46 GBP

payout method

Bank account
Details  
********

By Halkevion
Expense created
By Switchon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
£362.50

Collective balance
£626.46 GBP

Fiscal Host
The Social Change Nest

Expense policies
- All of our admins work on this platform on a volunteer basis, hence, it's hard for them for now to give a specific date for when expenses will be approved. However, our fiscal host process payments on Mondays, Wednesdays and Fridays, so expect to receive the payment on one of these days.

- We will accept expenses for anything related to the Dalston Solidarity Cafe. However, we generally discuss these kind of stuff with the whole group in advance. Hence, admins tend to know when to expect what expense. If unsolicited expenses might come up, it will take longer to process them since admins should find out about it through the group.

- Any form of receipt/invoice would be accepted.

- Remember the payments are processed through bank transfer, however your bank details won't be public and only used to cover the expense.

- For any questions, please feel free to contact any of the admins on the page and/or email us.

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

£626.46 GBP