Open Collective
Open Collective
Loading
The Social Change Nest
About
Contribute
Connect
Budget

Settlement #227879 to The Social Change Nest

Platform settlement for October

Paid
Settlement #227879

Submitted by OFiTech Admin•Approved by The Social Change Nest

Nov 13, 2024

Invoice items
Platform Tips
Date: November 13, 2024
£52.55 GBP
Fixed Fee per Hosted Collective
Date: November 13, 2024
£1,661.48 GBP

Total amount £1,714.03 GBP

Additional Information

Organization

The Social Change Nest@the-social-change-nest
Balance:
£145,213.51 GBP

Paid to

OFi Technologies LLC@ofitech

payout method

Bank account
Details  
********
By OFiTech Admin
on
Expense created
By The Social Change Nest
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £1,714.03
Payment Processor Fee: £0.00
Net Amount for The Social Change Nest: £1,714.03
Organization balance
£145,213.51 GBP

Current Fiscal Host
The Social Change Nest

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 →

Organization balance

£145,213.51 GBP

Fiscal Host:

The Social Change Nest