Open Collective
Open Collective
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Invoice #245884 to Mxer

Onboarding Fee

Paid
Invoice #245884

Submitted by The Social Change NestApproved by Goats Blake

Apr 8, 2025Ref: INV-1000

Invoice items
Onboarding Fee
Date: April 8, 2025
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Mxer@mxer
Balance:
£824.79 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 Mxer: £42.00
Collective balance
£824.79 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
We cover expenses for venue hire, refreshments, printing, and session materials. 

We are not able to cover travel costs at this time. If you are uncertain whether an expense can be covered, please contact [email protected]. Any requests for reimbursement must be itemised and accompanied by a receipt. If a receipt is not extant, we will need to see the transaction on a bank statement or banking app. 

Expense requests will be reviewed at minimum on a monthly basis, to be reimbursed within 3 working days of approval. 

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

£824.79 GBP