Open Collective
Open Collective

Invoice #119124 to Splo-down Food Coop

Community Ambassador Time

Invoice #119124

Submitted by Taz Osborne on January 18, 2023

Invoice items
Community Ambassador Autumn Term 7/11/22 - 18/12/22
Date: January 18, 2023

£707.00 GBP

Total amount £707.00

payout method

Bank account

By Taz Osborneon

Expense created

By Ali Taherzadehon

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid


Collective balance
£2,734.50 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies
We accept expenses connected to the role of community ambassador. This means:

1) Invoices for paid time at the agreed rate £14/hour, 1.5 days/week
2) Reimbursements and invoices for materials to support the role such as room booking fees, catering, printing costs, and other event materials.


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