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Marginalised Voices
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Invoice #257947 to Marginalised Voices

Esmaifairban meeting with POP minus £18 for the over payment for the previous workshop

Paid
Invoice #257947
Submitted by Liliane Uwimana•Approved by Alan Butler

Jul 17, 2025

Expense Details

Invoice items
Esmaifairban meeting with POP minus £18 for the over payment for the previous workshop
Date: July 17, 2025
£138.00 GBP
Total amount
£138.00 GBP
Additional Information

Collective

Marginalised Voices@marginalised-voices
Balance:
£350.00 GBP

Paid to

Liliane Uwimana@liliane-uwimana

payout method

Bank account
Details  
********
By Liliane Uwimana
on
Expense created
By Alan Butler
on
Expense approved
By Rebekah Coombes
on
Expense paid

Amount Paid for Expense: £138.00

Payment Processor Fee: £0.00

Net Amount for Marginalised Voices: £138.00

Net Amount for Liliane Uwimana: £138.00

Collective balance
£350.00 GBP

Current Fiscal Host
Plymouth Octopus (POP)

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 →

Collective balance

£350.00 GBP

Fiscal Host:

Plymouth Octopus (POP)