Open Collective
Led by Community C.I.C
Contribute
Budget
Connect
About

Invoice #269363 to Led by Community C.I.C

LBC Lisbon

Paid
Invoice #269363
Speaker Fees
Submitted by Tzufit Herling•Approved by Francisco Opazo

Oct 14, 2025•Ref:

Expense Details

Invoice items
LBC Lisbon event
Date: October 14, 2025
€500.00 EUR
Total amount
€500.00 EUR
Accounted as (GBP):
£437.26 GBP
Additional Information

Organization

Led by Community C.I.C@ledbycommunity
Balance:
£277.74 GBP

Paid to

Tzufit Herling@tzufit-herling

payout method

Bank account
Details  
********
By Tzufit Herling
on
Expense created
By Francisco Opazo
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Francisco Opazo
on
Expense approved
By Francisco Opazo
on
Expense paid

Amount Paid for Expense: £437.26

Payment Processor Fee: £0.00

Net Amount for Led by Community C.I.C: £437.26

Net Amount for Tzufit Herling: £437.26

Organization balance
£277.74 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

£277.74 GBP

Fiscal Host:

Led by Community C.I.C