Invoice #218830 to Deep Adaptation Forum
Facilitation services
Paid
Invoice #218830
happy money
Submitted by sophie reynolds•Approved by Lisa
Sep 4, 2024
Invoice items
Facilitation Services
£300.00 GBP
Total amount £300.00 GBP
Additional Information
payout method
Bank account
Details
********By Lisa
on Expense approved
By Ian Roderick
on Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £317.00
Collective balance
FAQ
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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
£16,989.93 GBPFiscal Host:
The Schumacher Institute