Invoice #277451 to Christmas Hampers
ten fifteen pound Iceland gift vouchers (to make 20 in total)
Paid
Invoice #277451
Dec 12, 2025•Ref: Inv 20251
Expense Details
Invoice items
ten fifteen pound Iceland gift vouchers
£150.00 GBP
ten fifteen pound Iceland gift vouchers
£150.00 GBP
Total amount
£300.00 GBP
Additional Information
payout method
Bank account
Details
********By Sue Paterson
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £300.00
Payment Processor Fee: £0.00
Net Amount for Christmas Hampers: £300.00
Net Amount for Teresa Needham: £300.00
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
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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
£1,815.67 GBPFiscal Host:
The Social Change Nest