Settlement #170418 to The Social Change Nest
Platform settlement for October
Paid
Settlement #170418
Submitted by Pia Mancini•Approved by The Social Change Nest
Nov 6, 2023
Invoice items
Platform Tips
£13.00 GBP
Fixed Fee per Hosted Collective
£1,346.12 GBP
Total amount £1,359.12 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £1,359.12
Payment Processor Fee: £0.00
Net Amount for The Social Change Nest: £1,359.12
Organization balance
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.
Organization balance
£139,380.81 GBPFiscal Host:
The Social Change Nest