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Invoice #237578 to Somers Town Collective

Onboarding fee

Paid
Invoice #237578

Submitted by The Social Change NestApproved by Tyler Inberg

Feb 3, 2025

Invoice items
Onboarding fee
Date: February 3, 2025
£42.00 GBP

Total amount £42.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Somers Town Collective: £42.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Somers Town Collective Expense Policy:
 
Expenses will be covered for costs which are outlined in the Service Level Agreement for each project and can include things such as:
 
  • Staff Wages
  • Freelance Work
  • Equipment & Materials
  • Promotional Material
  • Capital Costs
  • Venue Hire
  • Software Subscriptions
  • Other Core Costs such as utilities, storage fees, etc.
  • Other Program Costs such as day trip costs, activity costs, facilitation fees, etc.
 
Anything outside the above should be discussed and approved by one of the admins. 
 
All expenses require approval from at least 1 other admin. 
 
If submitting an expense prior to the purchase being made, please send a receipt/invoice once the purchase has been made to [email protected]. If submitting the expense after the purchase, please submit the receipt/invoice with the expense.
 
Current Admins: 

·       Admin: Ynaiita Warjri
·       Admin: Hayley Glover
·       Admin: Tyler Inberg 

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 GBP