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Invoice #258071 to Edge Fund

Onboarding Fee

Paid
Invoice #258071

Submitted by The Social Change NestApproved by Edge Fund

Jul 18, 2025Ref: INV1150

Expense Details

Invoice items
Onboarding Fee
Date: July 18, 2025
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Edge Fund@edgefund
Balance:
£4,708.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: £42.00
Payment Processor Fee: £0.00
Net Amount for Edge Fund: £42.00
Collective balance
£4,708.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
These are your expense headings:
Salaries 
Tax, NI & Pensions 
Core Group remuneration 
Extra staff 
Staff expenses 
Core group expenses 
Office rent 
Staff training 
Grants 
Radical sharing forum remuneration*
Radical sharing forum personal expenses*
Radical sharing forum costs* 
Scorer remuneration 
Scorer expenses 
Scorer meeting costs 
Outreach & comms 
Governance 
Consultancy & accounting
* these items are to come from a reserved fund
Our only standing order is to Pastel (website maintenance) 09-01-29 16740772 around 122th of the month

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

£4,708.00 GBP