Paying for our forum hosting

Receipt #24158

Submitted by Josef Davies-Coates on August 25, 2020

Attached receipts
€150 invoice from
Date: 7/17/2020

£0.01 GBP

Receipt for payment
Date: 8/13/2020

£141.57 GBP

Total amount:
£141.58 GBP

payout method

Email address  
By Josef Davies-CoatesUpdated on August 25, 2020
Expense approved
By Dimitri DammanUpdated on August 27, 2020
Expense paid

Collective balance
£5,073.72 GBP

Fiscal Host
The Social Change Nest


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.

Collective balance