Invoice #292916 to Ropes In Space
April Rent
Paid
Invoice #292916
Apr 8, 2026
Expense Details
Invoice items
April Rent
£270.00 GBP
Total amount
£270.00 GBP
Additional Information
Paid to
Our venue
payout method
Bank account
Details
********By Jay
on Expense created
By Jay
on Expense approved
By Jay
on Expense paid
Amount Paid for Expense: £270.00
Payment Processor Fee: £0.00
Net Amount for Ropes In Space: £270.00
Net Amount for Our venue: £270.00
By Jay
on Expense marked as unpaid
By Jay
on Expense paid
Amount Paid for Expense: £270.00
Payment Processor Fee: £0.00
Net Amount for Ropes In Space: £270.00
Net Amount for Our venue: £270.00
By Jay
on Expense marked as unpaid
By Jay
on Expense unapproved
By Jay
on Expense rejected
By Jay
on Expense approved
By Jay
on Expense paid
Amount Paid for Expense: £270.00
Payment Processor Fee: £0.00
Net Amount for Ropes In Space: £270.00
Net Amount for Our venue: £270.00
Organization balance
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.
Organization balance
£1,088.18 GBPFiscal Host:
Ropes In Space