Invoice #291159 to Find Wellbeing through Art
Facilitator fees for Term 3
Paid
Invoice #291159
Mar 26, 2026•Ref: 0326
Expense Details
Invoice items
Facilitator fees for Term 3
£750.00 GBP
Total amount
£750.00 GBP
Additional Information
Paid to
Sara Dibb@sara-dibb
payout method
Bank account
Details
********Collective 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’.
All expenses must have a valid invoice or receipt(s). You must upload a valid receipt or numbered invoice clearly showing the total amount, date, and what the payment is for.
All invoices must have the address and contact details of the claimant
All receipts should be attached to a claim form completed by the claimant.
Expenses are paid for work related to Find Wellbeing through Art only.
Payments are made as soon as possible, after they have been approved by Sara Dibb & Tess Housden.
Payments can only be made through BACS so please ensure that you provide us with your bank details ie; bank name, bank account name, account number, and sort code.
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
£3,441.20 GBPFiscal Host:
The Social Change Nest