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Invoice #223203 to West End Events

Onboarding Fee

Paid
Invoice #223203

Submitted by The Social Change Nest•Approved by Tracey

Oct 4, 2024

Invoice items
Onboarding fee
Date: October 4, 2024
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

West End Events@west-end-events
Balance:
£708.00 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Tracey
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for West End Events: £42.00
Collective balance
£708.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

The expenses will include: 
Designing the posters/invites and printing
Art & craft
Pumpkins
Food and drinks
DJ
Fog Machine
Decorations
Dry ice for science experiment
DBS check
Gifts for volunteers
Hiring the hall

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

£708.00 GBP

Fiscal Host:

The Social Change Nest