Invoice #128106 to Int. Permaculture Collaborative Laboratory (CoLab)

General Circle incubation

Paid
Invoice #128106
Submitted by Nenad MaljkovićApproved by Philipp Grunewald

Mar 13, 2023

Expense Details

Invoice items
Facilitating General Circle incubation process August - November 2022
Date: March 13, 2023
£900.00 GBP

Total amount
£900.00 GBP
Accounted as (GBP):
£900.00 GBP
Additional Information

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid

Amount Paid for Expense: £903.93

Payment Processor Fee (paid by Int. Permaculture Collaborative Laboratory (CoLab)): £3.93

Net Amount for Int. Permaculture Collaborative Laboratory (CoLab): £903.93

Net Amount for Croatian Permaculture: €1,017.18

Collective balance
€13,465.04 EUR

Current Fiscal Host
Stichting Reculture Foundation

Expense Fiscal Host
Permaculture Association

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.

Collective balance

€13,465.04 EUR