Invoice #207161 to Crow's Nest
Onboarding Fee
Paid
Invoice #207161
Submitted by The Social Change Nest•Approved by Boosh
Jun 14, 2024
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support Crow's Nest and it's crew to continue offering our spaces. This can include:
- Travel costs for events, trainings and related activities;
- Hardware, practical things for the physical space: tents, ropes, decor, lighting etc
- Costs for being on site holding space: mobile internet, food etc
- Training/courses/educations to make us better facilitators
this list is not closed. if you have a request that is not on this list you can still apply and we'll decide as a collective if its right for us
If you are at all worried about spending money you might not get back, please mention it in the group chat or by contacting the admins for this page (Boosh, Matthew, Manoah) prior to any purchase for pre-approval.
You must upload a valid receipt or invoice clearly showing the total amount, date, 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.
Collective balance
£331.50 GBPFiscal Host:
The Social Change Nest