Invoice #261637 to Led by Community C.I.C
Speaker fee - Isabel Ruiz
Paid
Invoice #261637
Speaker Fees
Aug 15, 2025
Expense Details
Invoice items
Speaker Fee, Community Week London 2025
€340.91 EUR
$400.00 USD
Total amount
€340.91 EUR
Accounted as (GBP):
£296.26 GBP
Additional Information
Paid to
Isabel Ruiz@isabel-ruiz
payout method
Other
Details
********
By Isabel Ruiz
on Expense created
Organization balance
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.
Organization balance
£277.74 GBPFiscal Host:
Led by Community C.I.C