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Invoice #177649 to Deep Adaptation Forum

Comms

Rejected
Invoice #177649

Submitted by Ramey Rieger

Dec 15, 2023

Invoice items
Communications/Editing 2023
Date: December 15, 2023
€349.26 EUR

Total amount €349.26 EUR

Accounted as (GBP):
~ £289.84 GBP
Additional Information

Collective

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

payout method

Bank account
Details  
********

on
Expense created
By Lisa
on
Expense approved
By Lisa
on
Expense unapproved
By Lisa
on
Expense rejected
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