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DIY Pride Reading
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Invoice #264985 to DIY Pride Reading

Onboarding Fee

Paid
Invoice #264985
Submitted by The Social Change Nest•Approved by Fern B

Sep 11, 2025

Expense Details

Invoice items
Onboarding Fee
Date: September 11, 2025
£42.00 GBP
Total amount
£42.00 GBP
Additional Information

Collective

DIY Pride Reading@diy-pride-reading
Balance:
£989.42 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Fern B
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £42.00

Payment Processor Fee: £0.00

Net Amount for DIY Pride Reading: £42.00

Net Amount for The Social Change Nest: £42.00

Collective balance
£989.42 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
DIY Pride Reading Expenses Policy

DIY Pride Reading accepts invoices for the following:

  • Costs related to our DIY Pride Reading event, including facilities and equipment hire, fees for performers and workshop leaders, workshop supplies, safeguarding expenses, travel costs to help those who would not otherwise be able to attend or perform, volunteer welfare.
  • Mutual aid for local gender affirming care and other charitable donations as agreed upon by the committee.
  • Any other costs that support the running of DIY Pride Reading and affiliated events and activities, including running costs for queer socials, running costs for fundraising events, etc.

Once our admins have approved the request, the approved request is sent to Social Change Nest. Expenses are paid by Society Change Nest on Tuesdays and Fridays.

Our volunteer admins will process requests within one week of receipt; however, if it is urgent, please email the DIY Pride Reading organising committee ([email protected]) to prompt us. 

All other expense claims will be discussed with the wider DIY Pride Reading organising committee and we will need broad consensus to approve them. Any questions can be emailed to the committee ([email protected]). Our volunteer admins will provide guidance for the process if needed. 
 
For fiscal transparency and accountability, we kindly request you provide receipts wherever possible.

Our current approved admins are: 
Fern B
  • L E Ludtke

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.
More info →

Collective balance

£989.42 GBP

Fiscal Host:

The Social Change Nest