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Invoice #180149 to Safe Space Project Inverness

5% Management Fee

Paid
Invoice #180149

Submitted by The Social Change NestApproved by Anna Lynch

Jan 2, 2024

Invoice items
5% Management Fee on Grant Installment 02/01/2024
Date: January 2, 2024
£678.20 GBP

Total amount £678.20 GBP

Additional Information

payout method

Bank account
Details  
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on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £678.20
Payment Processor Fee: £0.00
Net Amount for Safe Space Project Inverness: £678.20
Collective balance
£1,295.89 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Safe Space Project Inverness, Expense Policy:
Expenses will be covered for costs which support the project, for example and non-exhaustively:
  • Travel and subsistence costs related to the project;
  • Material purchases which support the project;
  • Software purchases, upgrades, and licenses which support the project;
  • Professional fees upon invoice.
Expenses should be discussed with the project lead and pre-approved before any purchase and 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.

Collective balance

£1,295.89 GBP