Invoice #51288 to The Social Change Nest
Birmingham Community Co-Housing Ltd Closing Page Pay-out
Paid
Invoice #51288
Submitted by The Social Change Nest•Approved by The Social Change Nest
Sep 28, 2021
Invoice items
Birmingham Community Co-Housing Ltd Closing Page Pay-out
£233.37 GBP
Total amount £233.37 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense paid
Expense Amount: £233.37
Payment Processor Fee: £0.00
Net Amount for The Social Change Nest: £233.37
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
£140,042.55 GBPFiscal Host:
The Social Change Nest