Invoice #348062 to Collaborators, Travel & Expenses
Delivery of Wrexham Charter Building session
Paid
Invoice #348062
Sep 29, 2026
Expense Details
Invoice items
Delivery of Wrexham Charter Building session
£200.00 GBP
mileage M19 2UE to Eagle Meadows return 106.4 miles at 55p = £58.52
£58.52 GBP
Parking at Eagle Meadows shopping centre
£5.00 GBP
Total amount
£263.52 GBP
Additional Information
Paid to
Beth Powell@beth-powell
payout method
Bank account
Details
********By Beth Powell
on Expense created
By Eliza Cook
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £263.52
Payment Processor Fee: £0.00
Net Amount for Collaborators, Travel & Expenses: £263.52
Net Amount for Beth Powell: £263.52
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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.
Project balance
£9,677.85 GBPFiscal Host:
The Social Change Nest