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Invoice #205385 to Breaking Together Translation Team

Breaking Together translation - May 2024

Paid
Invoice #205385

Submitted by Dorian CaveApproved by Lisa

Jun 3, 2024

Invoice items
BT Translation - May 2024
Date: June 3, 2024
£806.00 GBP

Total amount £806.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Dorian Caveon
Expense created
By Lisaon
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £806.00
Payment Processor Fee: £0.00
Net Amount for Breaking Together Translation Team: £806.00

Project balance
£0.00 GBP

Current Fiscal Host
The Schumacher Institute (pending)

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

£0.00 GBP