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The Point People
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Invoice #54615 to The Point People

Setup Fee

Paid
Invoice #54615

Submitted by The Social Change Nest•Approved by Jennie McShannon

Nov 3, 2021

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

Total amount £42.00 GBP

Additional Information

Collective

The Point People@the-point-people
Balance:
£747.83 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Jennie McShannon
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for The Point People: £42.00
Collective balance
£747.83 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
The Point People Expenses Policy 

Expenses will be covered for costs which support and progress the work of the Point People, for example and non-exhaustively:
  • Events organised by the Point People’s which bring together individuals and groups for the purposes of supporting system change and innovation
  • Hosting for The Point People website and other platforms 
  • Travel and subsistence costs for conferences and related activities which will further the collective learning of the Point People members
  • Payment for speakers and guest to Point People Events
  • Occasional payments supporting a group member. 
 
Expenses should be discussed between the group and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective. 
 
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

£747.83 GBP

Fiscal Host:

The Social Change Nest