Open Collective
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Invoice #27349 to The Digital Circle

DAF marketing and tech support

Paid
Invoice #27349

Submitted by Aimee FenechApproved by Naomi Joy Smith

Nov 2, 2020

Invoice items
DAF tech and marketing support for October
Date: November 2, 2020
£100.00 GBP

Total amount £100.00 GBP

Accounted as (EUR):
~ €120.46 EUR
Additional Information

Collective

The Digital Circle@the-digital-circle
Balance:
€193.52 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee (paid by The Digital Circle): £0.59
Net Amount for The Digital Circle: £100.59
Collective balance
€193.52 EUR

Current Fiscal Host
Stichting Reculture Foundation

Expense Fiscal Host
Permaculture Association

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

€193.52 EUR