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The Seacole Group - National Network for BAE NEDs
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Invoice #99823 to The Seacole Group - National Network for BAE NEDs

Onboarding fee

Paid
Invoice #99823

Submitted by The Social Change Nest•Approved by The Seacole Group

Oct 5, 2022

Invoice items
Onboarding fee
Date: October 5, 2022
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

The Seacole Group - National Network for BAE NEDs@sg-network-for-neds
Balance:
£1.00 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By The Seacole Group
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for The Seacole Group - National Network for BAE NEDs: £42.00
Collective balance
£1.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
The Seacole Group Expense Policy 
 
Only expenses previously approved by the committee will be accepted and processed  
 
All expenses must have a valid invoice (with any necessary receipts attached) made out to the Seacole Group  Please include: 

·       Your name and full address 

·       Bank details: Account number, sort code, name of bank, reference is: SEACOLE GROUP 

·       Details of service/product 

·       Full amount 

Once approved, payments are made withing 10 working days. We are only able to pay via BACS transfer. Incorrect information will cause a delay in payment so please ensure your information is on the 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.
More info →

Collective balance

£1.00 GBP

Fiscal Host:

The Social Change Nest