Invoice #267529 to Voices Of Palestine
Voices Of Palestine Performers’ Fee
Paid
Invoice #267529
Submitted by Dina Arabi•Approved by Michelle
Oct 1, 2025•Ref: 2025
Expense Details
Invoice items
West Norwood 4 Palestine Voices Of Palestine Performance 16th Sept 2025
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Dina Arabi@dina-arabi
payout method
Bank account
Details
********Expense invited
By Dina Arabi
on Expense created
By Michelle
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £200.00
Payment Processor Fee: £0.00
Net Amount for Voices Of Palestine: £200.00
Event 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.
Event balance
£751.80 GBPFiscal Host:
The Social Change Nest