Invoice #278408 to PAL Commission
Diplomatic/Operational Logistics Support
Paid
Invoice #278408
Dec 18, 2025•Ref: PLCOC001AP
Expense Details
Invoice items
Reimbursement - Diplomatic Support
$1,705.45 USD
Total amount
$1,705.45 USD
Accounted as (GBP):
£1,262.50 GBP
Additional Information
Paid to
AP@ap12
payout method
Bank account
Details
********By Sawtuna
on Expense invited
By AP
on Expense created
By Incognito
on Expense approved
By Incognito
on Expense unapproved
By Incognito
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £1,262.50
Payment Processor Fee: £0.00
Net Amount for PAL Commission: £1,262.50
Net Amount for AP: $1,705.45
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
£37.00 GBPFiscal Host:
The Social Change Nest