Invoice #250571 to M.A.D Making A Difference
Onboarding Fee
Pending
Invoice #250571
Submitted by The Social Change Nest
May 19, 2025•Ref: INV-1080
Expense Details
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Collective balance
Expense policies
Expense policies
**M.A.D Camden Invoice Policy**
At M.A.D Camden, we are committed to transparency and accountability in all our financial transactions. Our invoice policy is designed to ensure compliance and foster trust with our donors, partners, and stakeholders.
1. **Invoice Submission**: All invoices should be submitted electronically to our finance department and looked at within 7 days of the service or product delivery.
2. **Content Requirements**: Each invoice must include the service provider's name, contact information, invoice number, date, a detailed description of services rendered or goods provided, total amount due, and payment terms.
3. **Payment Terms**: Payments will be processed within 7 days from the receipt of a properly submitted invoice.
4. **Discrepancies**: Any discrepancies or concerns regarding an invoice should be reported to our finance team within five business days of receipt for prompt resolution.
5. **Record Keeping**: M.A.D Camden will maintain all invoice according to the uk law
By adhering to these guidelines, we aim to uphold our mission of making a difference in our community with integrity and responsibility.
Thank you for your continued support
At M.A.D Camden, we are committed to transparency and accountability in all our financial transactions. Our invoice policy is designed to ensure compliance and foster trust with our donors, partners, and stakeholders.
1. **Invoice Submission**: All invoices should be submitted electronically to our finance department and looked at within 7 days of the service or product delivery.
2. **Content Requirements**: Each invoice must include the service provider's name, contact information, invoice number, date, a detailed description of services rendered or goods provided, total amount due, and payment terms.
3. **Payment Terms**: Payments will be processed within 7 days from the receipt of a properly submitted invoice.
4. **Discrepancies**: Any discrepancies or concerns regarding an invoice should be reported to our finance team within five business days of receipt for prompt resolution.
5. **Record Keeping**: M.A.D Camden will maintain all invoice according to the uk law
By adhering to these guidelines, we aim to uphold our mission of making a difference in our community with integrity and responsibility.
Thank you for your continued support
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
£0.00 GBPFiscal Host:
The Social Change Nest