Invoice #250531 to NN1 Dev Club
Onboarding Fee
Pending
Invoice #250531
Submitted by The Social Change Nest
May 19, 2025•Ref: INV-1074
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
We use our funds to cover the costs of running NN1 Dev Club events and occasionally producing promotional materials like stickers, banners, and t-shirts. We also reimburse speakers for their travel costs from time to time. To process an expense, please make sure to include an invoice, receipt, or some other proof of the transaction.
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
£218.99 GBPFiscal Host:
The Social Change Nest