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Neighbourhood Network Shared Pot
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Contributors

Invoice #172134 to Neighbourhood Network Shared Pot

Neighbourhood Network Development Grant for resident-led activity.

Paid
Invoice #172134

Submitted by Arinola Araba•Approved by BD_Collective

Nov 15, 2023

Invoice items
Neighbourhood Network Development Grant for resident-led activity
Date: November 15, 2023
£3,355.00 GBP

Total amount £3,355.00 GBP

Additional Information

Project

Neighbourhood Network Shared Pot@sharedpot
Balance:
£0.00 GBP

Paid to

Arinola Araba@arinola-araba

payout method

Bank account
Details  
********
By Arinola Araba
on
Expense created
By Arinola Araba
on
Expense updated
By BD_Collective
on
Expense approved
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: £3,355.00
Payment Processor Fee: £0.00
Net Amount for Neighbourhood Network Shared Pot: £3,355.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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 →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)