Invoice #193201 to The Breast Cancer Care Collective

 During the set-up time of The Breast Cancer Care Collective project members of The Primrose Foundation, Roots To Rise CIC and Dance For Devon CIC can claim expenses and costs via The Open Collective, this can includes; 

·        Employee time spent on administrative tasks solely to benefit this project. 

·        Website and other IT related services solely to benefit this project. 

·        Goods or services solely to benefit this project. 

·        Other resources as agreed in advance by all of The Breast Cancer Care Collective members. 

Expenses should be discussed amongst the group prior to submission and once approval given by atleast one other administrator a claim for expenses can be submitted for payment from The Social Nest Team. 

 

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. Payment is then usually received within 12 hours of submission. If payment is not received it is down to the person/ organisation who submitted the claim to chase any missing payments. 

 

Expenses can only be claimed by The Primrose Foundation, Roots To Rise CIC and Dance For Devon CIC whilst they remain part of The Breast Cancer Care Collective. If for any reason any of these organisations no longer wishes to be part of the collective, they can no longer claim expenses from The Open Collective. 

 

By submitting this policy all collective members have read and understood this policy and agree to the terms and conditions as stated above.