Open Collective
Open Collective

Invoice #165796 to GRP17 - Diversity & Decolonisation Community pot

Diversity stipend

Invoice #165796

Submitted by Sofiia LevinskaApproved by Nataliia

Oct 10, 2023

Invoice items
Tepla Gora Ecomarket marketing lead support for 3 months
Date: September 30, 2023
£650.00 GBP

Total amount £650.00 GBP

Additional Information

payout method


By Sofiia Levinskaon
Expense created
By Nataliiaon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £650.00
Payment Processor Fee: £0.00
Net Amount for GRP17 - Diversity & Decolonisation Community pot: £650.00

Project balance
£4,764.29 GBP

Fiscal Host
Permaculture Association

Expense policies

Documentation required for expenses to be paid: receipts must follow requirements of the Capacity+ Project funder or collective admins. Payment schedule: wages paid to be in the bank on 19th of each month, most invoices paid within a week of approval by administrators. TransferWise or manual payments possible. Address and legal entity name for invoices to bill to: Permaculture Association, Hollybush Conservation Centre, Broad Lane, Leeds, LS5 3BP. Need help with expenses? Email Sally-Ann on [email protected]


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

£4,764.29 GBP