Open Collective
Open Collective

Summary

New DAF space May activities

Paid
Invoice #85170

Submitted by Aimee Fenech on July 4, 2022

Invoice items
Translation plugin installation and set up (2) + coordination meeting (1) = 3 hours
Date: 7/4/2022

£75.00 GBP


Total amount £75.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

The Schumacher Institute

Create Centre, Smeaton Road BRISTOL BS1 6XN

https://www.schumacherinstitute.org.uk

By Aimee Fenechon

Expense created

By Kathryn Soareson

Expense approved

By Ian Roderickon

Expense paid


Project balance
£6,697.29 GBP

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.

Project balance