Invoice #64087 to DAF Events
Art of Listening Training
Paid
Invoice #64087
Submitted by Catherine Carr•Approved by Kathryn Soares
Feb 13, 2022
Invoice items
Invoicing for half of donations for AoL training, as agreed. For design, promotion, admin and delivery of Art of Listening course for DAF Facilitators.
£407.50 GBP
Total amount £407.50 GBP
Additional Information
Paid to
Catherine Carr@katie-carr
payout method
Bank account
Details
********By Catherine Carron
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £407.50
Payment Processor Fee: £0.00
Net Amount for DAF Events: £407.50
Project 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.
Project balance
£543.38 GBPFiscal Host:
The Schumacher Institute