Invoice #54651 to Deep Adaptation Forum
Communications Coordinator October Invoice
Paid
Invoice #54651
Submitted by Cat Jenkins•Approved by Kathryn Soares
Nov 3, 2021
Invoice items
DAF Comms Coord October 2021 (resubmitted as the one lodged on 1/10 does not seem to have registered)
£800.00 GBP
Total amount £800.00 GBP
Additional Information
Paid to
Cat Jenkins@cat-jenkins
payout method
Bank account
Details
********By Cat Jenkinson
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £800.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £800.00
Collective balance
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
£13,422.61 GBPFiscal Host:
The Schumacher Institute