Open Collective
Open Collective

Receipt Summary to Capacity+ Project

Sociocracy Training- 3 seats

Reimbursement #57679

Submitted by DR BRIAN VonHERZEN on December 7, 2021

Attached receipts
Reimbursement for tuition for Stewards Jillian Hovey and Naomi Joy Smith and Brian von Herzen to participate in the Sociocracy Course led by Erin Young and Gina in 2021
Date: December 7, 2021

£696.00 GBP

Total amount £696.00

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


Expense created

By Aimee Fenechon

Expense approved

By Sally-Ann Delfon

Expense scheduled for payment

By Sally-Ann Delfon

Expense scheduled for payment

By Sally-Ann Delfon

Expense processing

By Sally-Ann Delfon

Expense paid

Collective balance
-£2.21 GBP
Expense policies

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Submit an expense and provide your payment information.
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Is my private data made public?
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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