Invoice #237569 to ISRLC
Onboarding fee
Paid
Invoice #237569
Submitted by The Social Change Nest•Approved by Eva Baillie
Feb 3, 2025
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Eva Baillie
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for ISRLC: £42.00
Collective balance
Expense policies
Expense policies
Any member of the collective that spent money, can submit an expense to the collective page by uploading a receipt or an invoice as proof of payment. Receipts are for things that you buy for the community and for which you need to be reimbursed.
Make sure that you keep the receipt. Take a clear photo of it (make sure it's clearly and easily readable) and submit it to your collective (click on "submit expense" on your collective page). A valid expense must contain the name and address of the vendor, the amount, the date, and the description of the items purchased, with any sales tax (such as VAT) clearly defined.
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
£1,734.50 GBPFiscal Host:
The Social Change Nest