Open Collective
Open Collective

Invoice #93080 to Perma Convergence

01 AGO

Invoice #93080

Submitted by Luis TiagoApproved by Aimee Fenech

Sep 5, 2022

Invoice items
Date: September 5, 2022
£525.00 GBP

Total amount £525.00 GBP

Additional Information


Perma Convergence@perma-convergence
£0.00 GBP

payout method

Bank account

By Luis Tiagoon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £525.00
Payment Processor Fee: £0.00
Net Amount for Perma Convergence: £525.00

Project balance
£0.00 GBP


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