Invoice #108892 to General circle incubation
General Circle Incubation Grant
Paid
Invoice #108892
Invited by Aimee Fenech on November 23, 2022
Invoice items
General Circle incubation, Capacity+
£2,000.00 GBP
Total amount £2,000.00
payout method
Other
Paid from Fiscal Host
Permaculture Association (pending)
Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP
By Aimee Fenechon
Expense invited
By Nenad Maljkovićon
Expense updated
By Aimee Fenechon
Expense approved
Project balance
£0.00 GBP
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