Open Collective
Open Collective
Loading

Invoice #55087 to CoLab Permaculture Design

Change design and evaluation training & facilitation

Paid
Invoice #55087

Submitted by Philipp GrunewaldApproved by Aimee Fenech

Nov 9, 2021

Invoice items
Change design and evaluation training & facilitation
Date: November 9, 2021
£1,720.00 GBP

Total amount £1,720.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Philipp Grunewaldon
Expense created
By Aimee Fenechon
Expense approved
By Aimee Fenechon
Expense unapproved
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £1,720.00
Payment Processor Fee (paid by CoLab Permaculture Design): £0.32
Net Amount for CoLab Permaculture Design: £1,720.32

Project balance
-£0.32 GBP

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.

Project balance

-£0.32 GBP