Open Collective
Open Collective
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Receipt #139490 to Transition Network

Test

Paid
Reimbursement #139490

Submitted by SamApproved by Sam

May 17, 2023

Attached receipts
A test
Date: May 17, 2023
£1.00 GBP

Total amount £1.00 GBP

Additional Information

Organization

Transition Network@transition-network
Balance:
-£45,787.01 GBP

Paid to

Sam@sam_uk

payout method

PayPal
Email address  
********

By Sam
on
Expense created
By Sam
on
Expense approved
on
Expense unapproved
By Sam
on
Expense approved
By Sam
on
Expense paid
Expense Amount: £1.00
Payment Processor Fee (paid by Transition Network): £0.33
Net Amount for Transition Network: £1.33
Organization balance
-£45,787.01 GBP

Current Fiscal Host
Transition Network

Expense policies
Transition Network Expense Policy:
Expenses will be covered for costs that support and progress the work of the Transition Network, for example, and non-exhaustively:
- Fees and honoraria for the freelancers' team working in different circles and projects supported by Transition Network;
-  Purchases, upgrades, and licenses that support the work of different Transition circles and projects;
- Hosting and other charges related to the work of different Transition circles and projects.
Food, drink, accommodation and travel expenses will normally not be reimbursed.
Expenses should be outlined in the budget proposal to the Hubs Heart Circle. They should be discussed on the Slack channel of the project and agreed by consent, prior to any payments or purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.
Here is an invoice template (Google Doc) you can use (fill out the blue parts and leave the black parts).
Questions? See the Expenses documentation, contact support, or make a comment on the relevant expense.
In line with the full transparency provided on our page, the available budget, all financial (other than incognito) contributions, and expenses reimbursed can be viewed on the Transition Network Open Collective page.

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.

Organization balance

-£45,787.01 GBP

Fiscal Host:

Transition Network