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Invoice #38272 to Capacity+ Project

Facilitation support for CoLab Comms guild

Paid
Invoice #38272

Submitted by Philipp Grunewald•Approved by Christina M. Sayson

Apr 12, 2021

Invoice items
Facilitation support for CoLab Comms guild
Date: April 12, 2021
£300.00 GBP

Total amount £300.00 GBP

Additional Information

Collective

Capacity+ Project@capacity-project
Balance:
-£2.21 GBP

Paid to

Philipp Grunewald@philipp-grunewald

payout method

Bank account
Details  
********
By Philipp Grunewald
on
Expense created
By Christina M. Sayson
on
Expense approved
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid
Expense Amount: £300.00
Payment Processor Fee (paid by Capacity+ Project): £0.32
Net Amount for Capacity+ Project: £300.32
Collective balance
-£2.21 GBP

Expense Fiscal Host
Permaculture Association

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.
More info →

Collective balance

-£2.21 GBP