Invoice #291067 to The Ripple Effect
Weaving workshop February half-term
Paid
Invoice #291067
Mar 26, 2026
Expense Details
Invoice items
Weaving workshop February half-term
£200.00 GBP
Total amount
£200.00 GBP
Additional Information
Paid to
Claire Hunter@claire-hunter
payout method
Bank account
Details
********By Jemma Burton
on Expense invited
By Jemma Burton
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £200.00
Payment Processor Fee: £0.00
Net Amount for The Ripple Effect: £200.00
Net Amount for Claire Hunter: £200.00
Collective 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’.
Policy Overview
The purpose of this policy is to outline the procedures and guidelines for people to follow when submitting invoices.
Invoice Requirements
To be processed for payment, every invoice must be submitted in PDF format and include the following details:
- Pre-agreement with project team: All invoices must be pre-agreed payments with the project team
- Payment Information, who is being paid: Your legal name/trading name and address
- Description of Services: A clear breakdown of work completed or products delivered
- Total Amount Due: Including any applicable taxes, total amount must match the amount submitted
All payments are made gross. It is the responsibility of the individual or entity submitting the invoice to report and pay their own income tax and National Insurance contributions. By submitting an invoice, you confirm that you are registered for self-assessment and hold responsibility for your own tax compliance.
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.
Collective balance
£860.37 GBPFiscal Host:
The Social Change Nest