Invoice #334672 to TransAssembly
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
- All of our admins work on this platform on a volunteer basis so expenses will be approved
as and when we can. However, our fiscal host process payments on Tuesdays and
Fridays, so expect to receive the payment on one of those days.
- We will accept expenses for anything related to the Trans Assembly or Trans Tea Time
Colchester. However, we generally discuss things with the whole group in advance, so
admins tend to know when to expect what expense. If expenses come up that we didn't
know about in advance, we will have a discussion about it with the group, but please note
that it is unlikely to be paid.
- Any form of receipt/invoice accepted.
- Remember the payments are processed through bank transfer, however, your bank
details won't be public and only used to cover the expense.
- For any questions, please feel free to contact any of the admins on the page and/or email
us at [email protected]
as and when we can. However, our fiscal host process payments on Tuesdays and
Fridays, so expect to receive the payment on one of those days.
- We will accept expenses for anything related to the Trans Assembly or Trans Tea Time
Colchester. However, we generally discuss things with the whole group in advance, so
admins tend to know when to expect what expense. If expenses come up that we didn't
know about in advance, we will have a discussion about it with the group, but please note
that it is unlikely to be paid.
- Any form of receipt/invoice accepted.
- Remember the payments are processed through bank transfer, however, your bank
details won't be public and only used to cover the expense.
- For any questions, please feel free to contact any of the admins on the page and/or email
us at [email protected]
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
£4.36 GBPFiscal Host:
The Social Change Nest