Invoice #21089 to The Digital Circle
DAF tech support June 2020
Paid
Invoice #21089
Submitted by Aimee Fenech•Approved by Naomi Joy Smith
Jun 28, 2020
Invoice items
tech and marketing support for DAF
£200.00 GBP
Total amount £200.00 GBP
Accounted as (EUR):
~ €239.33 EUR
Additional Information
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
Collective balance
€193.51 EUR
Current Fiscal Host
Stichting Reculture Foundation
Expense Fiscal Host
Permaculture Association
Expense policies
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
€193.51 EURFiscal Host:
Stichting Reculture Foundation