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Invoice #44407 to Deep Adaptation Forum

May 2021 invoice

Paid
Invoice #44407

Submitted by Tom SchloegelApproved by Kathryn Soares

Jul 2, 2021

Invoice items
May 2021 Invoice
Date: July 2, 2021
£600.00 GBP

Total amount £600.00 GBP

Additional Information

Collective

Deep Adaptation Forum@deep-adaptation-forum
Balance:
£13,061.16 GBP

payout method

PayPal
Email address  
********

By Tom Schloegelon
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £600.00
Payment Processor Fee (paid by Deep Adaptation Forum): £26.60
Net Amount for Deep Adaptation Forum: £626.60

Collective balance
£13,061.16 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

£13,061.16 GBP