Open Collective
Open Collective
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Expense #4019 to Agreelist

Cancelled

Rejected
Unclassified #4019
web services

Submitted by Hector Perez

Jun 13, 2018

Invoice items
No description providedDate: April 20, 2018
£10.71 GBP

Total amount £10.71 GBP

Additional Information

Collective

Agreelist@agreelist
Balance:
£0.00 GBP

payout method

Other

on
Expense created
Expense updated
Collective balance
£0.00 GBP

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

£0.00 GBP