Open Collective
Open Collective

Invoice #159166 to Deep Adaptation Forum

Community Weaver Aug.2023

Invoice #159166

Submitted by Dorian CaveApproved by Aimee Fenech

Sep 1, 2023

Invoice items
DAF community weaver Aug. 2023
Date: September 1, 2023

£300.00 GBP

Total amount £300.00

Additional Information


Deep Adaptation Forum@deep-adaptation-forum
£11,910.89 GBP

payout method

Bank account

By Dorian Caveon
Expense created
By Aimee Fenechon
Expense approved
By Ian Roderickon
Expense paid

Collective balance
£11,910.89 GBP

Fiscal Host
The Schumacher Institute


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

£11,910.89 GBP