Invoice #257783 to Ambassador's budget
Strategy Narrative Feedback
Paid
Invoice #257783
Submitted by Olivia Clarke•Approved by Claire
Jul 16, 2025
Expense Details
Invoice items
Attendance and Prep for Strategy Narrative Feedback, July 2025
£32.00 GBP
Total amount £32.00 GBP
Additional Information
Paid to
Olivia Clarke@olivia-clarke
payout method
Bank account
Details
********By Claire
on Expense approved
Project 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.
Project balance
£87.47 GBPFiscal Host:
The Social Change Nest