Invoice #274195 to Ambassador's budget
Funder Collective Event
Paid
Invoice #274195
Nov 19, 2025
Expense Details
Invoice items
30 min initial meeting with Claire 1hr prep meeting with Claire, Amelia, Takiywa and Mary 15 mins prep meeting with Takiywa 45 min meeting prep call with Claire and co 2.5hrs at event Total time: 5hrs Receipt for travel attached.
£131.80 GBP
Total amount
£131.80 GBP
Additional Information
Paid to
Olivia Clarke@olivia-clarke
payout method
Bank account
Details
********Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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
£220.67 GBPFiscal Host:
The Social Change Nest