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Invoice #257676 to Movers & Shakers Network

Room Hire 12th July 2025

Paid
Invoice #257676

Submitted by louise edwards•Approved by Iona

Jul 15, 2025

Expense Details

Invoice items
room hire
Date: July 12, 2025
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Project

Movers & Shakers Network@movers-and-shakers-network
Balance:
£1,900.00 GBP

Paid to

louise edwards@louise-edwards

payout method

Bank account
Details  
********
By Iona
on
Expense invited
By Iona
on
Expense invited
By Iona
on
Expense invited
By louise edwards
on
Expense created
By Iona
on
Expense approved
By Harkiran Bharij
on
Expense scheduled for payment
By Harkiran Bharij
on
Expense processing
By Harkiran Bharij
on
Expense paid
Amount Paid for Expense: £100.00
Payment Processor Fee: £0.00
Net Amount for Movers & Shakers Network: £100.00
Project balance
£1,900.00 GBP

Current Fiscal Host
The Social Change Nest

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 →

Project balance

£1,900.00 GBP

Fiscal Host:

The Social Change Nest