Invoice #70759 to Deep Adaptation Forum
Core Team Coordinator March Invoice
Paid
Invoice #70759
Submitted by Kathryn Soares•Approved by Kathryn Soares
Apr 3, 2022
Invoice items
Core Team Coordinator March 2022
£600.00 GBP
Total amount £600.00 GBP
Additional Information
payout method
Bank account
Details
********By Ian Roderick
on Expense paid
Expense Amount: £600.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £600.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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 GBPFiscal Host:
The Schumacher Institute