Open Collective
Open Collective

Invoice #23275 to Capacity+ Project

Digital Facilitation Proposal - Course Facilitation

Invoice #23275

Submitted by Gregorio Luiz GomezApproved by Nenad Maljković

Aug 6, 2020

Invoice items
'Course Facilitation' line item from proposal
Date: August 6, 2020
£450.00 GBP

Total amount £450.00 GBP

Additional Information


Capacity+ Project@capacity-project
-£2.21 GBP

payout method

Bank account

By Gregorio Luiz Gomezon
Expense created
By Nenad Maljkovićon
Expense approved
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £450.00
Payment Processor Fee (paid by Capacity+ Project): £0.60
Net Amount for Capacity+ Project: £450.60

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.


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

-£2.21 GBP