Open Collective
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Invoice #130051 to Yellow Wood Consultancy

5% Management fee

Paid
Invoice #130051

Submitted by The Social Change NestApproved by Anne Tracey

Mar 24, 2023

Invoice items
5% Management fee
Date: March 24, 2023
£796.25 GBP

Total amount £796.25 GBP

Additional Information

Collective

Yellow Wood Consultancy@yellow-wood-consultancy
Balance:
£9,238.06 GBP

payout method

Bank account
Details  
********

By The Social Change Neston
Expense created
By Anne Traceyon
Expense approved
By Anne Traceyon
Expense error
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £796.25
Payment Processor Fee: £0.00
Net Amount for Yellow Wood Consultancy: £796.25

Collective balance
£9,238.06 GBP

Fiscal Host
The Social Change Nest

Expense policies
Yellow Wood Consultancy  -  Finance Policy and Processes

Yellow Wood Consultancy will have three admins listed on the Open Collective forum.  Any approval of expenses will be given by at least one admin and a review of outstanding expenses will take place on a weekly basis.

Expenses that can be submitted include facilitator costs, researcher costs, peer training and development costs, child care vouchers, travel vouchers and venue hire costs.  If expenses do not fall under these categories please contact us via email directly.

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.
 
Please include an email or some other way that we can contact you should we need to follow up on your request. 
 
If you need any assistance please contact: [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

£9,238.06 GBP