Open Collective
Open Collective
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#ebooksos
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Budget

Receipt #129594 to #ebooksos

Printing of 500 #ebookSOS button badges

Paid
Reimbursement #129594

Submitted by Caroline Ball•Approved by Yohanna Anderson

Mar 21, 2023

Attached receipts
Email receipt for order
Date: March 21, 2023
£151.99 GBP

Total amount £151.99 GBP

Additional Information

Collective

#ebooksos@ebooksos-campaign
Balance:
£360.69 GBP

Paid to

Caroline Ball@caroline-ball

payout method

Bank account
Details  
********
By Caroline Ball
on
Expense created
By Yohanna Anderson
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £151.99
Payment Processor Fee: £0.00
Net Amount for #ebooksos: £151.99
Collective balance
£360.69 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
#ebookSOS Expense Policy:
Expenses will be covered for costs which support and promote the #ebookSOS campaign, for example and non-exhaustively:
  • Travel and subsistence costs for conferences and related activities (where not covered by organisers);
  • Promotional materials (t-shirts, posters etc)
  • Software purchases and licenses which support the activities of #ebookSOS (i.e. Biteable video editing software);
  • Web hosting charges related to the campaign.
Expenses should be discussed via the campaign email ([email protected]) and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.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

£360.69 GBP

Fiscal Host:

The Social Change Nest