Invoice #258070 to 50:50 NI
Onboarding Fee
Pending
Invoice #258070
Submitted by The Social Change Nest
Jul 18, 2025•Ref: INV1148
Expense Details
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Collective balance
Expense policies
Expense policies
Invoices must relate to approved services contributing to our programme (e.g. training delivery, consultancy, or promotional work).
All invoices must:
- Be pre-approved if over £10
- Include name, address, date, and description of work
- Be addressed to 50:50 NI via Open Collective
Invoices are reviewed monthly and must be approved by two board members. The CEO cannot approve their own invoices.
Contact: [email protected] or [email protected]
All invoices must:
- Be pre-approved if over £10
- Include name, address, date, and description of work
- Be addressed to 50:50 NI via Open Collective
Invoices are reviewed monthly and must be approved by two board members. The CEO cannot approve their own invoices.
Contact: [email protected] or [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.
Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest