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Health for XR
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Invoice #274306 to Health for XR

Travel

Paid
Invoice #274306
Submitted by Ali Rowe•Approved by David McKelvey

Nov 20, 2025

Expense Details

Invoice items
Travel
Date: November 20, 2025
£100.00 GBP
Total amount
£100.00 GBP
Additional Information

Collective

Health for XR@healthforxr
Balance:
£3,278.71 GBP

Paid to

Ali Rowe@ali-rowe

payout method

Bank account
Details  
********
By Ali Rowe
on
Expense created
By David McKelvey
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £100.00

Payment Processor Fee: £0.00

Net Amount for Health for XR: £100.00

Net Amount for Ali Rowe: £100.00

Collective balance
£3,278.51 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.

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 →

Collective balance

£3,278.71 GBP

Fiscal Host:

The Social Change Nest