Invoice #286152 to PAL Commission

Onboarding Fee

Paid
Invoice #286152
Submitted by The Social Change NestApproved by Incognito

Feb 17, 2026Ref: INV1392

Expense Details

Invoice items
Onboarding Fee
Date: February 17, 2026
£42.00 GBP

Total amount
£42.00 GBP
Additional Information

Collective

PAL Commission@pal-law-commission
Balance:
£35,145.29 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 PAL Commission: £42.00

Net Amount for The Social Change Nest: £42.00

Collective balance
£35,145.29 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’.
Anyone who has completed freelance or independent contracting work on behalf of PAL Law Commission and its vendors can submit an invoice as proof for payment. Invoices should be pre-approved in discussion with one of PAL Law Commission's executive team members prior to the request being made.

The invoice must include the legal name and address of the beneficiary (the vendor or freelancer who issues the invoice). 

When an invoice is submitted, its status is PENDING. An email is automatically sent to all the administrators of PAL Law Commission to invite them to approve it (or comment on it to ask for more information).

Once approved and if there is enough balance to cover for it in PAL Law Commission's balance, your expense will show up in the list of expenses that are READY TO PAY. One of the administrators of the fiscal host (The Social Change Nest) will review this list every week and reimburses the approved expenses. Please bear in mind that The Social Change Nest has two payment days every week: Tuesday and Friday. 

Once the payment is complete, the status of the invoice will go to PAID and the balance of PAL Law Commission will be automatically updated. 

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

£35,145.29 GBP