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Invoice #37914 to Speaking of IMELDA

Setup Fee

Paid
Invoice #37914

Submitted by The Social Change NestApproved by Helena Walsh

Apr 6, 2021

Invoice items
Setup Fee
Date: April 6, 2021
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Speaking of IMELDA@speaking-of-imelda
Balance:
£147.48 GBP

payout method

Bank account
Details  
********

By The Social Change Neston
Expense created
By Helena Walshon
Expense approved
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Speaking of IMELDA: £42.00

Collective balance
£147.48 GBP

Fiscal Host
The Social Change Nest

Expense policies
Speaking of IMELDA Expenses Policy: 

We only reimburse expenses for the annual website costs submitted with a valid receipt or a valid invoice accompanied by the notification of website costs that is approved by the admins.

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

£147.48 GBP