Invoice #258071 to Edge Fund
Onboarding Fee
Paid
Invoice #258071
Submitted by The Social Change Nest•Approved by Edge Fund
Jul 18, 2025•Ref: INV1150
Expense Details
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Edge Fund
on Expense approved
Collective balance
Expense policies
Expense policies
These are your expense headings:
Salaries
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
* 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 GBPFiscal Host:
The Social Change Nest