Open Collective
Open Collective
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Invoice #227668 to Be Active

Reporting

Paid
Invoice #227668

Submitted by Junior MohammedApproved by Leah

Nov 11, 2024Ref:

Invoice items
Community Engagement
Date: November 11, 2024
£1,000.00 GBP

Total amount £1,000.00 GBP

Additional Information

Collective

Be Active@be-active
Balance:
£1.34 GBP

payout method

Bank account
Details  
********

on
Expense created
By Leah
on
Expense approved
on
Expense paid
Expense Amount: £1,000.00
Payment Processor Fee: £0.00
Net Amount for Be Active: £1,000.00
Collective balance
£1.34 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories 
salaries & community remuneration 
venue, office, and equipment

travel and subsistence

marketing and promotion 
contractors or facilitators 
other project costs 

Expenses for any other reason, or for personal gain will not be approved. 
Make sure you keep receipts of all your expenses! You will need to upload a photo of it later. 

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

£1.34 GBP