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Invoice #261359 to Led by Community C.I.C

London Community Week

Approved
Invoice #261359
Speaker Fees
Submitted by Kateryna Bova•Approved by Francisco Opazo

Aug 13, 2025

Expense Details

Invoice items
London Community Week
Date: July 11, 2025
€342.74 EUR
$400.00 USD
Total amount
€342.74 EUR
Accounted as (GBP):
~£295.44 GBP
Additional Information

Organization

Led by Community C.I.C@ledbycommunity
Balance:
£402.23 GBP

Pay to

Kateryna Bova@kateryna8

payout method

Bank account
Details  
********
By Kateryna Bova
on
Expense created
By Francisco Opazo
on
Expense approved
By Kateryna Bova
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Francisco Opazo
on
Expense approved
Organization balance
£402.23 GBP

Current Fiscal Host
Led by Community C.I.C

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 →

Organization balance

£402.23 GBP

Fiscal Host:

Led by Community C.I.C