Open Collective
Open Collective

Invoice #176936 to Community platform facilitation

1 year of online faciltiation

Invoice #176936

Submitted by Philipp GrunewaldApproved by Nataliia

Dec 12, 2023

Invoice items
1 year of online facilitation
Date: December 12, 2023
£400.00 GBP

Total amount £400.00 GBP

Additional Information

payout method

Bank account

By Philipp Grunewaldon
Expense created
By Nataliiaon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £400.00
Payment Processor Fee: £0.00
Net Amount for Community platform facilitation: £400.00

Project balance
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

-£2.83 GBP