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Invoice #220925 to The AWETHU School of Organising

Travel Stipend

Paid
Invoice #220925

Submitted by C•Approved by Jess

Sep 20, 2024

Invoice items
Travel allowance 
Date: September 20, 2024
£11.65 GBP

Total amount £11.65 GBP

Additional Information

Collective

The AWETHU School of Organising@awethu
Balance:
£733.38 GBP

Paid to

C@c30

payout method

Bank account
Details  
********
By C
on
Expense created
By Jess
on
Expense approved
By Aneesa
on
Expense scheduled for payment
By Aneesa
on
Expense scheduled for payment
By Aneesa
on
Expense processing
By Aneesa
on
Expense paid
Expense Amount: £11.65
Payment Processor Fee: £0.00
Net Amount for The AWETHU School of Organising: £11.65
Collective balance
£733.38 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Expenses will be covered for costs which support and progress The AWETHU School of Organising, including but not limited to: 
  • Remuneration for labour and services of members of the AWETHU team 
  • Paying for travel, food, and possibly lost salaries for our cohort attendees (capped at 
  • standard rate) 
  • Paying for venues 
  • Pay for ad hoc admin costs e.g website, social media, print, stationary and more 
  • Use of additional suppliers such as and non-exhaustively: Graphic Designers, Photographers, Videographers, Catering for events and fundraisers, Travel for nation-wide program outreach and promotion, per diems for such travel and more. 

Expenses should be discussed with admin and nominally approved, prior to purchase.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

Our team and all our contributors are advised that as AWETHU, we will not be purchasing from companies who are actively involved in the destruction of our planet, disregard the rights of their workers or are complicit in genocide anywhere. We also honour the BDS list in solidarity with Palestinians. Any purchases then should be made with this in mind.

For any questions regarding expenses, please email [email protected]. 

PLEASE NOTE THE GENERAL EXPENSE PROCESS OF OUR FISCAL HOST, OPEN COLLECTIVE UK C.I.C.: 

How to submit an expense:
Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin.

Valid expenses are: Provider receipt Provider invoice, mandatory for large amount 
Both the receipt and invoice must include the provider name, address, amount etc. 

Additionally, any invoice should be addressed to OC UK (see host detail below), as at the end of the day, Open Collective UK is the client. However, we understand that for some services it might not be possible to have a different billing address than the delivery or credit card address. We may still accept those invoices on a case by case basis. When the billing address can differ, it must be addressed to OC UK. 

There are 2 ways to submit an expense:
  1.  a member of the collective pays & submits the expense (with the receipt) through OC, this has to be approved by the admin of the collective. On the back end, OC UK will pay back the submitter. Ideally, the receipt should be to the host name.
  2.  Collectives can submit an invoice to the host (via OC). In this case, the invoice must include the mailing address and be the host organisation, and also reference the Collective name. 

If you are submitting an invoice for your work to a collective hosted by the Open Source Collective, you'll need to submit your invoice with the full details of the host as explained. Host details are the following: OpenCollective UK C.I.C 75 Copsewood Road WD24 5DY Watford
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. 

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.
More info →

Collective balance

£733.38 GBP

Fiscal Host:

The Social Change Nest