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Open Justice For All
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Invoice #286186 to Open Justice For All

Onboarding Fee

Paid
Invoice #286186
Submitted by The Social Change Nest•Approved by Emma

Feb 17, 2026•Ref: INV1386

Expense Details

Invoice items
Onboarding Fee
Date: February 17, 2026
£42.00 GBP
Total amount
£42.00 GBP
Additional Information

Collective

Open Justice For All@open-justice-for-all
Balance:
£7,251.05 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Emma
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £42.00

Payment Processor Fee: £0.00

Net Amount for Open Justice For All: £42.00

Net Amount for The Social Change Nest: £42.00

Collective balance
£7,251.05 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
 
An expense should only be requested if it has been confirmed in writing that it is an acceptable expense by the Founder (Charlotte Schreurs). 
 
All individuals and organisations submitting invoices for reimbursement must ensure that 
expenses are legitimate, business-related, and properly documented. Eligible expenses 
include but are not limited to staffing salaries, travel expenses, office supplies and materials used for client or internal work. 
 
Invoices must include a unique invoice number, the supplier’s name and contact details, our 
billing information, a clear description of the goods or services provided, dates of service, an 
itemised breakdown of costs, the total amount due, and supporting receipts. 
 
Invoices must be submitted within 30 days of the expense date, via email to [email protected]. All invoices will be reviewed within 10 working days, and approved payments will be processed on the next Tuesday or Friday by The Social Change Nest. 
 
Expenses that are not reimbursable include alcohol, entertainment, fines, personal purchases, travel upgrades, and any charges lacking appropriate documentation or prior approval. Failure to comply with this policy may result in delays or denial of payment. 

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.
More info →

Collective balance

£7,251.05 GBP

Fiscal Host:

The Social Change Nest