June 2021 Invoice

Invoice #44409

Submitted by Tom Schloegel on July 2, 2021

Invoice items
June 2021 Invoice
Date: 7/2/2021

£600.00 GBP

Total amount:
£600.00 GBP

payout method

Email address  

Paid from Fiscal Host

The Schumacher Institute

Create Centre, Smeaton Road BRISTOL BS1 6XN

By Kathryn SoaresUpdated on July 2, 2021
Expense approved
By Ian RoderickUpdated on July 9, 2021
Expense paid

Collective balance
£4,324.31 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.

Collective balance