Open Collective
Open Collective

Invoice Summary to Capacity+ Project

C+ grant for ecomarket team to collaborate with colab

Paid
Invoice #107941

Invited by Aimee Fenech on November 16, 2022

Invoice items
C+ grant for ecomarket team to collaborate with colab
Date: November 16, 2022

£800.00 GBP


Total amount £800.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Permaculture Association (pending)

Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP

https://permaculture.org.uk/

By Aimee Fenechon

Expense invited

By Andriy Grushetskyon

Expense updated

By Aimee Fenechon

Expense approved

By Sally-Ann Delfon

Expense paid


Collective balance
-£2.21 GBP
Expense policies

If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.

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