Invoice #237573 to Trans Masculine Scotland
Onboarding fee
Paid
Invoice #237573
Submitted by The Social Change Nest•Approved by Milo Bischof
Feb 3, 2025
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Milo Bischof
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £42.00
Payment Processor Fee: £0.00
Net Amount for Trans Masculine Scotland: £42.00
Collective balance
Expense policies
Expense policies
Expenses Policy TMS
This policy applies to Trans Masculine Scotland (Edinburgh) (hereafter TMS) and is in regards to the funds held by Social Change Nest on behalf of TMS. Currently, these funds are comprised of a grant received from Consortium.
The funds can be accessed through Open Collective.
The funds can be used to further the cause of TMS. As per our grant application to Consortium, this includes the following:
- Organising and running workshops or events (including paying external facilitators)
- Running a binder fund
- Purchasing materials to run TMS events
Accessing the funds:
TMS currently has four community group leaders. Prior to accessing the funds to use a portion of the money, three out of four TMS community group leaders will need to agree to spending the amount specified. The agreement can be given verbally or in writing.
When requesting money from the fund, group leaders should always provide a receipt or an invoice as evidence.
This expenses policy can only be changed if the majority of TMS group leaders agrees to the change.
This expenses policy can only be changed if the majority of TMS group leaders agrees to the change.
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
£813.00 GBPFiscal Host:
The Social Change Nest