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Invoice #333602 to Welcome Project

Core team meeting; admin; meeting Alan; minutes

Paid
Invoice #333602
Submitted by Mingma Lhamu Pakhrin•Approved by Leona Novakova

Jun 11, 2026

Expense Details

Invoice items
Core team meeting; admin; meeting Alan; minutes
Date: June 11, 2026
£200.00 GBP
Total amount
£200.00 GBP
Additional Information

Project

Welcome Project@welcome-project
Balance:
£9,175.00 GBP

Paid to

Mingma Lhamu Pakhrin@mingma-lhamu-pakhrin

payout method

Bank account
Details  
********
By Mingma Lhamu Pakhrin
on
Expense created
By Leona Novakova
on
Expense approved
By Rebekah Coombes
on
Expense paid

Amount Paid for Expense: £200.00

Payment Processor Fee: £0.00

Net Amount for Welcome Project: £200.00

Net Amount for Mingma Lhamu Pakhrin: £200.00

Project balance
£9,175.00 GBP

Current Fiscal Host
Plymouth Octopus (POP)

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.
More info →

Project balance

£9,175.00 GBP

Fiscal Host:

Plymouth Octopus (POP)