Invoice #280419 to Creative Agents - Peer Learning Adventure R2
Hire of Quaker Meeting Room
Rejected
Invoice #280419
Submitted by Jill Holley
Jan 7, 2026
Expense Details
Invoice items
Room hire 2 hours drumming workshop
£20.00 GBP
Total amount
£20.00 GBP
Additional Information
Project
Creative Agents - Peer Learning Adventure R2@creative-agents-peer-learning2
Balance:
£1,450.00 GBP
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
£1,450.00 GBPFiscal Host:
The Social Change Nest