Invoice #248136 to Devolved Funding Collective
Fiscal Hosting and Devolved Funding Project Contribution - Report Assets Creation (Apr)
Paid
Invoice #248136
Submitted by Angela Tang•Approved by Lily Piachaud
Apr 30, 2025•Ref: DFC002
Expense Details
Invoice items
Fiscal Hosting and Devolved Funding Project Contribution - Legal Design Report Assets Creation (Apr 2025)
£4,860.00 GBP
Total amount £4,860.00 GBP
Additional Information
Paid to
Angela Tang@angela-tang
payout method
Bank account
Details
********By Angela Tang
on Expense created
Collective 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.
Collective balance
£199,863.47 GBPFiscal Host:
Thirty Percy