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Invoice #116466 to Deep Adaptation Forum

Core Team Coordinator December 2022

Paid
Invoice #116466

Submitted by Kathryn SoaresApproved by Dorian Cave

Jan 2, 2023

Invoice items
Core Team Coordinator December 2022
Date: January 2, 2023
£600.00 GBP

Total amount £600.00 GBP

Additional Information

Collective

Deep Adaptation Forum@deep-adaptation-forum
Balance:
£12,396.20 GBP

payout method

Bank account
Details  
********

By Kathryn Soareson
Expense created
By Dorian Caveon
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £600.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £600.00

Collective balance
£12,396.20 GBP

Fiscal Host
The Schumacher Institute

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.

Collective balance

£12,396.20 GBP