Open Collective
Open Collective
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Invoice #225206 to Community Researchers

Contribution of time to the Core Team and wider programme

Paid
Associates and subcontractors
Invoice #225206

Submitted by Leona NovakovaApproved by Matthew Bell

Oct 21, 2024Ref: POP 010-3

Invoice items
Contribution to attending core team meetings as Community Researcher
Date: October 21, 2024
£81.00 GBP

Contribution to attending core team meetings as Community Researcher - in October
Date: October 21, 2024
£33.00 GBP

Total amount £114.00 GBP

Additional Information

Project

Community Researchers@community-researchers
Balance:
£3,719.40 GBP

payout method

Bank account
Details  
********

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Expense Amount: £114.00
Payment Processor Fee: £0.00
Net Amount for Community Researchers: £114.00
Project balance
£3,719.40 GBP

Current Fiscal Host
Plymouth Octopus (POP)

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.

Project balance

£3,719.40 GBP