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Invoice #334304 to Common Resource

Photography / Graphic designs

Approved
Invoice #334304
Submitted by Ines•Approved by Les Moore

Jun 16, 2026

Expense Details

Invoice items
Photography / Graphic designs
Date: April 1, 2026
£500.00 GBP
Total amount
£500.00 GBP
Additional Information

Organization

Common Resource@commonresource2
Balance:
£2,650.00 GBP

Pay to

Ines@ines-853c7cab

payout method

Bank account
Details  
********
By Ines
on
Expense created
By Les Moore
on
Expense approved
Organization balance
£2,650.00 GBP

Current Fiscal Host
Common Resource

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 →

Organization balance

£2,650.00 GBP

Fiscal Host:

Common Resource