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Invoice #245892 to Tŵt Cymru / Toot Wales

Onboarding Fee

Pending
Invoice #245892

Apr 8, 2025Ref: INV-1005

Invoice items
Onboarding Fee
Date: April 8, 2025
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Tŵt Cymru / Toot Wales@twt-cymru
Balance:
£889.90 GBP

payout method

Bank account
Details  
********

Comments are private.

You must be signed in as an admin or the expense submitter to read comments on an expense.

on
Expense created
Collective balance
£889.90 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses are reviewed every other Friday during the all-hands staff call.

We use donations to cover the following costs:

 - Platform hosting
 - Domain name registration
 - Technical infrastructure costs, and related technical support
 - Costs incurred by moderators and staff with direct applicability to the operations and publicity of the Tŵt Cymru / Toot Wales services

Invoices and receipts must be uploaded with "Toot Wales" or "Tŵt Cymru" or associated domain name(s) clearly visible. 

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

£889.90 GBP