Invoice #259815 to Meeting Needs Group
Lived Experience Member
Paid
Invoice #259815
Submitted by Carina Andrews•Approved by Helen Pitches
Aug 1, 2025
Expense Details
Invoice items
Monday 22nd July 2024 1-3pm (2 hours) Friday 25th October 2024 1-3pm (2 hours) Friday 15th November 2024 1-3pm (2 hours) Thursday 19th December 2024 1-3pm (2 hours) Thursday 30th January 2025 1-3:30pm (2.5 hours) Thursday 6th February 2025 11-1pm (Meeting with Susy to write up recommendations) (2 hours) Friday 14th March 2025 1-4pm (3 hours) Friday 2nd May 2025 1-3pm (2 hours) Addition 1 hour for each meeting for pre-reading documents (8 hours) Total: 25.5 (23.5 hrs at £15 per hour and 2 hrs at £20 per hour)
£392.50 GBP
Total amount £392.50 GBP
Additional Information
payout method
Bank account
Details
********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
£0.00 GBPFiscal Host:
The Social Change Nest