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Invoice #349363 to Collective Imagination Practice Community

Speaking Engagement

Paid
Invoice #349363
Submitted by Naya Diaz•Approved by Anna Garlands

Oct 6, 2026

Expense Details

Invoice items
Speaking Engagement
Date: September 11, 2026
£150.00 GBP
Total amount
£150.00 GBP
Additional Information

Collective

Collective Imagination Practice Community@imagination-practice
Balance:
£42,917.56 GBP

Paid to

Naya Diaz@naya-diaz-b27a6ca4

payout method

Bank account
Details  
********
By Naya Diaz
on
Expense created
By Anna Garlands
on
Expense approved
By Anna Garlands
on
Expense scheduled for payment
By Anna Garlands
on
Expense processing
By Anna Garlands
on
Expense paid

Amount Paid for Expense: £150.00

Payment Processor Fee (paid by Collective Imagination Practice Community): £1.39

Net Amount for Collective Imagination Practice Community: £151.39

Net Amount for Naya Diaz: $200.69

Collective balance
£42,917.56 GBP

Current Fiscal Host
Huddlecraft

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

£42,917.56 GBP

Fiscal Host:

Huddlecraft