Invoice #211996 to Deep Adaptation Forum
Happy Money July
Paid
Invoice #211996
happy money
Submitted by Ramey Rieger•Approved by Lisa
Jul 18, 2024
Invoice items
Happy Money July 2024
€320.00 EUR
Total amount €320.00 EUR
Accounted as (GBP):
~ £267.51 GBP
Additional Information
Paid to
Ramey Rieger@ramey-rieger1
payout method
Bank account
Details
********By Ramey Rieger
on Expense created
By Lisa
on Expense approved
By Ian Roderick
on Expense paid
Expense Amount: €320.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £275.51
Collective balance
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
£16,989.93 GBPFiscal Host:
The Schumacher Institute