Invoice #238813 to Marginalised Voices
February 2025 Flat rate for work for Marginalised Voices
Paid
Invoice #238813
Submitted by Leona Novakova•Approved by Stuart Jones
Feb 13, 2025
Expense Details
Invoice items
flat rate - 2x 3 hours meeting and 3 hours prep & study work
£216.00 GBP
Total amount £216.00 GBP
Additional Information
payout method
Bank account
Details
********By Stuart Jones
on Expense approved
Collective 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.
Collective balance
£30,750.00 GBPFiscal Host:
Plymouth Octopus (POP)