Invoice #341121 to ProFSET
Onboarding Fee
Pending
Invoice #341121
Submitted by The Social Change Nest
Aug 6, 2026
Expense Details
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
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
The policy applies to all those who incur costs related to the running of ProFSET event.
Expense Eligibility
Expense Eligibility
Expenses eligible reimbursement are those incurred while running a ProFSET event. These may include but are not limited to
- venue costs
- catering costs
- publicity costs
- venue costs
- catering costs
- publicity costs
Expenses not covered
- travel and subsistence expenses of members to the event.
- travel and subsistence expenses of members to the event.
Expense Submission
Expenses must be submitted with support receipt/invoice.
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
£0.00 GBPFiscal Host:
The Social Change Nest