Invoice #251647 to Marginalised Voices
Invoice for April
Paid
Invoice #251647
Submitted by Keren Riches•Approved by Mingma Lhamu Pakhrin
May 28, 2025•Ref: 008
Expense Details
Invoice items
Marginalised voices meetings - April 2025. Flat rate
£216.00 GBP
Total amount £216.00 GBP
Additional Information
Paid to
Keren Riches@keren-riches
payout method
Bank account
Details
********By Keren Riches
on Expense created
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)