Open Collective
Open Collective

Invoice #93078 to Deep Adaptation Forum

Core Team Coordinator August

Invoice #93078

Submitted by Kathryn Soares on September 5, 2022

Invoice items
Core Team Coordinator August 2022
Date: September 5, 2022

£600.00 GBP

Total amount £600.00

payout method

Bank account

By Kathryn Soareson

Expense created

By Kathryn Soareson

Expense approved

By Ian Roderickon

Expense paid


Collective balance
£8,975.89 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