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Invoice #54651 to Deep Adaptation Forum

Communications Coordinator October Invoice

Paid
Invoice #54651

Submitted by Cat JenkinsApproved 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)
Date: November 3, 2021
£800.00 GBP

Total amount £800.00 GBP

Additional Information

Collective

Deep Adaptation Forum@deep-adaptation-forum
Balance:
£17,196.27 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £800.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £800.00
Collective balance
£17,196.27 GBP

Current 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

£17,196.27 GBP