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Invoice #225864 to skelf

Onboarding Fee

Paid
Invoice #225864

Submitted by The Social Change Nest•Approved by layla roxanne

Oct 28, 2024

Invoice items
Onboarding Fee
Date: October 28, 2024
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

skelf@skelf
Balance:
£4,427.75 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By layla roxanne
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for skelf: £42.00
Collective balance
£4,427.75 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Skelf expense policy 

Some helpful info on submitting invoices, expenses and getting reimbursed.

Upon submission your expenses need to be approved by a page admin. 
Please ensure you have uploaded the relevant documents. This might be an invoice or a receipt. You can help by making sure there is sufficient relevant information - eg. date, description, payment information. 

We aim to approve expenses for payment within 2 working days - that is it will likely take longer if they're uploaded on Friday or at the weekend. 

Payments of approved expenses are made by the fiscal host - Social Change Nest - who process these on Mondays, Wednesdays and Fridays.

Further information about kinds of expenses allowed may be added here in coming months.

If you have any questions or concerns please email [email protected]

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

£4,427.75 GBP

Fiscal Host:

The Social Change Nest