Invoice #248383 to Co-Production Policy Advisory Group
support work
Pending
Invoice #248383
Submitted by Mel Holmes
May 1, 2025
Invoice items
support work, April 2025
£37.50 GBP
Total amount £37.50 GBP
Additional Information
Pay to
Mel Holmes@mel-holmes
payout method
Bank account
Details
********By Mel Holmes
on Expense created
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
£1,400.00 GBPFiscal Host:
The Social Change Nest