Invoice #141336 to Tweed Valley Youth MTB Fund
Onboarding Fee
Paid
Invoice #141336
Submitted by The Social Change Nest•Approved by Chris Bryant
May 30, 2023
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Chris Bryant
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Tweed Valley Youth MTB Fund: £42.00
Collective balance
Expense policies
Expense policies
The fund has been set up to provide grants to individuals or organisations to support initiatives that promote youth participation in Mountain Biking within the Tweed Valley. The fund committee will review all applications and will award grants to those that are successful at there sole discretion.
Expense claims made by any member of the fund committee must be approved by Mike Wilcox and be accompanied by a receipt or invoice .
Expense claims made by any member of the fund committee must be approved by Mike Wilcox and be accompanied by a receipt or invoice .
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.
Collective balance
£2,783.77 GBPFiscal Host:
The Social Change Nest