Open Collective
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Invoice #230210 to The Watchdog

Invoice 06 SCN

Paid
Invoice #230210

Submitted by Lucas AminApproved by Peter Geoghegan

Dec 2, 2024

Invoice items
Invoice 06 SCN
Date: December 2, 2024
£5,000.00 GBP

Total amount £5,000.00 GBP

Additional Information

Collective

The Watchdog@the-watchdog
Balance:
£35,181.38 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £5,000.00
Payment Processor Fee: £0.00
Net Amount for The Watchdog: £5,000.00
Collective balance
£35,181.38 GBP

Current Fiscal Host
The Social Change Nest

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

£35,181.38 GBP