Invoice #252454 to Devolved Funding Collective
Editing and proofreading services
Paid
Invoice #252454
Submitted by Sally Moss•Approved by Lily Piachaud
Jun 3, 2025•Ref: 250605
Expense Details
Invoice items
Editing / proofreading report May/June 2025
£500.00 GBP
Total amount £500.00 GBP
Additional Information
Paid to
Sally Moss@sally-moss
payout method
Bank account
Details
********By Sally Moss
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
£198,379.36 GBPFiscal Host:
Thirty Percy