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GRP17 - Diversity & Decolonisation Community pot
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Invoice #276317 to GRP17 - Diversity & Decolonisation Community pot

Diversity page

Paid
Invoice #276317
Submitted by Malwa Tchagbele•Approved by Aimee Fenech

Dec 4, 2025

Expense Details

Invoice items
Diversity page
Date: December 5, 2025
£308.00 GBP
Total amount
£308.00 GBP
Additional Information

Project

GRP17 - Diversity & Decolonisation Community pot@diversity-pot
Balance:
£0.00 GBP

Paid to

Malwa Tchagbele@malwa-tchagbele

payout method

Bank account
Details  
********
By Malwa Tchagbele
on
Expense created
By Malwa Tchagbele
on
Expense updated
By Malwa Tchagbele
on
Expense updated
By Aimee Fenech
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £308.00

Payment Processor Fee (paid by GRP17 - Diversity & Decolonisation Community pot): £1.95

Net Amount for GRP17 - Diversity & Decolonisation Community pot: £309.95

Net Amount for Malwa Tchagbele: $412.38

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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 →

Project balance

£0.00 GBP