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Resisting Transphobia in Edinburgh
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Invoice #274468 to Resisting Transphobia in Edinburgh

Onboarding Fee

Paid
Invoice #274468
Submitted by The Social Change Nest•Approved by Graham

Nov 21, 2025•Ref: INV1282

Expense Details

Invoice items
Onboarding Fee
Date: November 21, 2025
£42.00 GBP
Total amount
£42.00 GBP
Additional Information

Collective

Resisting Transphobia in Edinburgh@resistingtransphobiaedinburgh
Balance:
£300.82 GBP

Paid to

The Social Change Nest@thesocialchangenest

payout method

Bank account
Details  
********
By The Social Change Nest
on
Expense created
By Graham
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid
Amount Paid for Expense: £42.00
Payment Processor Fee: £0.00
Net Amount for Resisting Transphobia in Edinburgh: £42.00
Net Amount for The Social Change Nest: £42.00
Collective balance
£300.82 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Only invoice expenses previously identified and agreed within the RTiE community will be approved for payment.  Any agreement to pay expenses must take the form of a previous estimate submitted, normally to an RTiE in person or online meeting, and minuted as agreed.

Expenses for art supplies, banners & flags, event insurance, event welfare, health & safety equipment, postage, printing, public address equipment accessories, hire & purchase, room hire, social gatherings, stall hire, transport & travel, and website services will be approved.

Only RTiE Social Change Nest Admins can raise and authorise expenses.  A valid receipt or invoice clearly showing the total amount, date, legal address, bank account details, and what the payment is for is required in all cases.

Expense claims will normally be processed by RTiE within 3 days of receipt via our Discord community or email address.  Please use your original channel of communication to get in touch in the event of a delay. 

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

£300.82 GBP

Fiscal Host:

The Social Change Nest