Open Collective
Open Collective

Invoice #64087 to DAF Events (donations support Facilitators)

Art of Listening Training

Paid
Invoice #64087

Submitted by Catherine CarrApproved 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.
Date: February 13, 2022

£407.50 GBP


Total amount £407.50

Additional Information

payout method

Bank account
Details  
********

By Catherine Carron
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
£407.50

Project balance
£463.54 GBP

Fiscal Host
The Schumacher Institute

FAQ

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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?
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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

£463.54 GBP