Invoice #237566 to Resolve Nottingham
Onboarding fee
Paid
Invoice #237566
Submitted by The Social Change Nest•Approved by Graye Wilde
Feb 3, 2025
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Graye Wilde
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Resolve Nottingham: £42.00
Collective balance
Expense policies
Expense policies
Expense policy for Resolve with The Social Change Nest.
● All expenses to be approved in advance at the regular group meeting or through the Resolve WhatsApp group.
● Expenses will only be approved on collective agreement that they directly support Resolve objectives.
● Claims may then be passed to the Co-Administrators for verification and submission. Claims must be accompanied by relevant documentation, e.g. invoice, receipt etc.
Resolve is an organisation formed in January 2024, in response to Nottingham City Council’s drastic and poorly consulted budget cuts. These cuts disproportionately harm the most vulnerable people in our community, so we came together to demand better.
Our strategy and major decisions are made in a deliberative democratic way, with community organising principles, following our assembly-decided outlook:
Our Mission
Connecting Nottingham people, listening to each other, and coming together to make our city better.
Our Vision
A Nottingham where all people have power over matters that affect us and our environment, and the resources we need to thrive.
Our Values
- We are honest, open, welcoming, and understanding.
We listen, communicate, and collaborate.
We welcome contributions which support these aims and which are transparent and in accordance with our values.
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
£194.76 GBPFiscal Host:
The Social Change Nest