Open Collective
Open Collective

Invoice #148145 to Democratic-Ownership-Matters

Invoice 2nd quarter 2023 (Ownership matters) - I78230704DOM

Invoice #148145

Submitted by CUZY.APPApproved by Sarah McAdam

Jul 5, 2023

Invoice items
Work from April to June 2023
Date: July 5, 2023

£498.00 GBP

Total amount £498.00

Additional Information

payout method

Email address  

Expense created
Expense updated
By Sarah McAdamon
Expense updated
By Sarah McAdamon
Expense approved
By Transition Networkon
Expense scheduled for payment
By Transition Networkon
Expense processing
By Transition Networkon
Expense paid
£507.96 - £9.96 (payment processor fee)

Project balance
£1,634.99 GBP

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.


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.

Project balance

£1,634.99 GBP

Fiscal Host:

Transition Network