Open Collective
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Invoice #215158 to Nurtured

Event Meeting

Pending
Invoice #215158

Submitted by Esther Akinyele

Aug 8, 2024

Invoice items
1 hour x £13.15 (LLW)
Date: August 8, 2024
£13.15 GBP

Total amount £13.15 GBP

Additional Information

Collective

Nurtured@nurtured
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
This policy provides a framework that covers how expenses can be claimed and reimbursement for reasonable and authorised expenses that are incurred while participating in the Nurtured Programme. 
 
Expenses will be covered for costs which support and progress Nurtured, for example, and non-exhaustively:

● Social media related platforms and equipment cost
● Programme Delivery, Speakers/Facilitators, Project Support/Administration
● Workshops development 
● Incentives and refreshments for workshop/focus group participants 
● Video production & platform development 
 
A valid receipt or invoice must be uploaded clearly showing the total amount, date, legal address, and what the payment is for.

Claims should be submitted on the platform for approval by Friday for payment the following Friday.
 
Expenses should be discussed and approved by Victoria Balogun and Esther Akinyele prior to purchases being made and before being submitted to the Collective.

 

Invoices should be made out to Nurtured  

Please use the following invoice template:

If you have any questions or concerns? See the Expenses documentation, or contact us at [email protected] / [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

£0.00 GBP