Invoice #189116 to Bring Back Euro Trains
Onboarding Fee
Paid
Invoice #189116
Submitted by The Social Change Nest•Approved by Alexander Bienfait
Feb 23, 2024
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Alexander Bienfaiton
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Bring Back Euro Trains: £42.00
Collective balance
Expense policies
Expense policies
Bring Back Euro Trains Expenses policy:
Claims for expenses will be honoured only if sufficient funds in our account.
Claims for expenses claims honoured for expenditure within the BBET budget, or expenditure agreed at a minuted meeting.
Expense claims can only be honoured accompanied with a valid invoice or receipt.
We will endeavor to make payments as soon as possible they have been approved by one of the Bring Back Euro Trains admins to the Social nest account.
This expense policy agreed at a Bring Back Euro Trains meeting
on 20th February 2024.
Claims for expenses will be honoured only if sufficient funds in our account.
Claims for expenses claims honoured for expenditure within the BBET budget, or expenditure agreed at a minuted meeting.
Expense claims can only be honoured accompanied with a valid invoice or receipt.
We will endeavor to make payments as soon as possible they have been approved by one of the Bring Back Euro Trains admins to the Social nest account.
This expense policy agreed at a Bring Back Euro Trains meeting
on 20th February 2024.
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
£268.07 GBPFiscal Host:
The Social Change Nest