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Invoice #252454 to Devolved Funding Collective

Editing and proofreading services

Paid
Invoice #252454

Submitted by Sally MossApproved by Lily Piachaud

Jun 3, 2025Ref: 250605

Expense Details

Invoice items
Editing / proofreading report May/June 2025
Date: June 3, 2025
£500.00 GBP

Total amount £500.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: £500.00
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £500.00
Collective balance
£199,863.47 GBP

Current Fiscal Host
Thirty Percy

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 GBP

Fiscal Host:

Thirty Percy