Invoice #205607 to The Watchdog
5% fee on JRRT grant
Paid
Invoice #205607
Submitted by The Social Change Nest•Approved by Peter Geoghegan
Jun 4, 2024
Invoice items
5% fee on JRRT grant as funds were originally added without a charge.
£609.90 GBP
Total amount £609.90 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress the Watchdog project, for example and non-exhaustively:
- Transport and subsistence expense for pre-agreed travel
- Agreed software and hardware purchases
- Fees for third party providers such as consultants, graphic designers, freelance journalists, insurance etc
- Web hosting costs
Claims will be reviewed weekly, each Thursday. Claims will require invoice or copies of receipts and will be approved by a project administrator.
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
£41,181.38 GBPFiscal Host:
The Social Change Nest