Open Collective
Open Collective

Invoice #108892 to General circle incubation

General Circle Incubation Grant

Invoice #108892

Invited by Aimee Fenech on November 23, 2022

Invoice items
General Circle incubation, Capacity+
Date: November 23, 2022

£2,000.00 GBP

Total amount £2,000.00

payout method


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

By Sally-Ann Delfon

Expense paid


Project balance
£0.00 GBP


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