Invoice #238841 to Polyphonics Choir
Onboarding fee
Pending
Invoice #238841
Submitted by The Social Change Nest
Feb 13, 2025
Invoice items
£42 onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Collective balance
Expense policies
Expense policies
Current choir expenses are Choir Director fees (to cover running rehearsals and arranging songs), venue hire fees for rehearsals, adhoc printing fees (sheet music, lyrics and marketing material including posters) and website maintenance costs. Any expenses that fall outside of these categories will not be approved for payment without formal pre-approval from choir administrators prior to submitting the expense.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
Expenses will be reviewed weekly by our administrators.
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
£18.50 GBPFiscal Host:
The Social Change Nest