Invoice #276370 to GRP8 - Impact and Evaluation Support Services
CoLab Impact and Evaluation Microgrant
Paid
Invoice #276370
Dec 4, 2025
Expense Details
Invoice items
CoLab Impact and Evaluation Microgrant
£250.00 GBP
Total amount
£250.00 GBP
Additional Information
Project
GRP8 - Impact and Evaluation Support Services@monitoring-evaluation-services
Balance:
£0.00 GBP
Paid to
Mathias@mathias8
payout method
Bank account
Details
********By Mathias
on Expense created
By Aimee Fenech
on Expense approved
Expense error
By Aimee Fenech
on Expense unapproved
By Mathias
on Expense updated
By Aimee Fenech
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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.
Project balance
£0.00 GBP