Invoice #286188 to Autonomous Youth Camp
Expense created
By Elidir Fawr
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £42.00
Payment Processor Fee: £0.00
Net Amount for Autonomous Youth Camp: £42.00
Net Amount for The Social Change Nest: £42.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
We accept pre-approved claims for expenses. This includes camp and meeting costs like food, travel expenses, equipment, and hire fees. Please upload a receipt if possible. It’s okay if you don’t have a receipt or haven’t been explicitly pre-approved, but make sure you double check with a member of the finance group first. If you’re not in any organisation chats and want to get in touch, email [email protected].
Social Change Nest pays out expenses on Tuesdays and Fridays. We’ll aim to review expense submissions within a week, but feel free to nudge us.
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
£9,408.30 GBPFiscal Host:
The Social Change Nest