Open Collective
Open Collective

Invoice Summary to

Onboarding Fee

Invoice #121233
server rental

Submitted by The Social Change Nest CIC on February 1, 2023

Invoice items
Onboarding Fee
Date: February 1, 2023

£42.00 GBP

Total amount £42.00

payout method

Bank account
By The Social Change Nest CICon

Expense created

By Nabil-Fareed Alikhanon

Expense approved

By The Social Change Nest CICon

Expense scheduled for payment

By The Social Change Nest CICon

Expense processing

By The Social Change Nest CICon

Expense paid

Collective balance
£1,372.56 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies
We process payouts thrice weekly, once they have been approved by the admin of the Collective. We make payments via bank transfer, and can only make payouts to countries served by our payment processors. We accept expenses for server rental, storage costs, and other running costs for

As such, all expenses should be as a reimbursement (no invoices or request grants accepted). You are required to upload a receipt for reimbursements. 

If you have questions or concerns, please reach out to admins:

Or email [email protected]


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