Open Collective
Open Collective

Receipt Summary to Capacity+ Project

Digital Facilitation Proposal - Educator Membership

Reimbursement #24968

Submitted by Gregorio Luiz Gomez on September 10, 2020

Attached receipts
"PAB Educator Membership (1 year)" line item
Date: September 10, 2020

£90.00 GBP

Total amount £90.00

payout method

Bank account

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

By Gregorio Luiz Gomezon

Expense created

By Nenad Maljkovićon

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.


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Submit an expense and provide your payment information.
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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