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Invoice #54616 to Resilience Web

Setup Fee

Paid
Invoice #54616

Submitted by The Social Change Nest•Approved by Diner Ismail

Nov 3, 2021

Invoice items
Setup Fee
Date: November 3, 2021
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Resilience Web@resilience-web
Balance:
£57.42 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Diner Ismail
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
By Leonardo Kewitz
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Resilience Web: £42.00
Collective balance
£57.42 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
(last updated on 07/10/2021)

You must provide bank details. Payments to PayPal are temporarily not supported.

Expenses will currently be accepted only if they are related to web hosting, email hosting or domain. We don't reimburse individuals for their time or effort, as funds will be limited at first.

The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
 

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

£57.42 GBP

Fiscal Host:

The Social Change Nest