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Invoice #102618 to Deep Adaptation Forum

DAF tech support

Paid
Invoice #102618

Submitted by Aimee FenechApproved by Dorian Cave

Oct 19, 2022

Invoice items
April 2022 - July 2022
Date: November 15, 2021
£2,400.00 GBP

Total amount £2,400.00 GBP

Additional Information

Collective

Deep Adaptation Forum@deep-adaptation-forum
Balance:
£17,196.27 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £2,400.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £2,400.00
Collective balance
£17,196.27 GBP

Current Fiscal Host
The Schumacher Institute

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

£17,196.27 GBP