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Invoice #54938 to ACCESS

Scuttlebutt Grant for @Nanomonkey

Paid
Invoice #54938

Submitted by Scott GarrisonApproved by Erick Lavoie

Nov 7, 2021

Invoice items
Grant to work on MadeFromScratch Scuttlebutt project 12 Weeks, 20h/week at 25 Euros/hr
Date: November 7, 2021
€6,000.00 EUR

Total amount €6,000.00 EUR

Additional Information

Collective

ACCESS@access
Balance:
€12.80 EUR

payout method

Bank account
Details  
********

By Scott Garrisonon
Expense created
By Erick Lavoieon
Expense approved
By Erick Lavoieon
Expense unapproved
By Erick Lavoieon
Expense rejected
By Scott Garrisonon
Expense updated
By Erick Lavoieon
Expense approved
By Erick Lavoieon
Expense error
By Erick Lavoieon
Expense error
By Scott Garrisonon
Expense updated
By Nicolas Marcillaud on
Expense approved
By Nicolas Marcillaud on
Expense scheduled for payment
By Nicolas Marcillaud on
Expense scheduled for payment
By Nicolas Marcillaud on
Expense processing
By Nicolas Marcillaud on
Expense paid
Expense Amount: €6,000.00
Payment Processor Fee (paid by ACCESS): €24.95
Net Amount for ACCESS: €6,024.95

Collective balance
€12.80 EUR

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

€12.80 EUR