August Invoice Comms Coordinator

Invoice #48946

Submitted by Cat Jenkins on September 1, 2021

Invoice items
DA Communications Coordinator Invoice August 2021
Date: 9/1/2021

£800.00 GBP

Total amount:
£800.00 GBP

payout method

Bank account

Paid from Fiscal Host

The Schumacher Institute

Create Centre, Smeaton Road BRISTOL BS1 6XN

By Cat Jenkinson
Expense created
By Dorian Caveon
Expense approved
By Ian Roderickon
Expense paid

Collective balance
£3,191.50 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