Open Collective
GRP1 - Convergence Research
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Invoice #219596 to GRP1 - Convergence Research

Convergence research

Paid
Invoice #219596
Submitted by Aimee Fenech•Approved by Nataliia

Sep 10, 2024

Expense Details

Invoice items
Y2 Q1 - Q3
Date: September 10, 2024
£821.00 GBP
Total amount
£821.00 GBP
Additional Information

Project

GRP1 - Convergence Research@convergence-research
Balance:
£0.00 GBP

Paid to

Aimee Fenech@aimeejulia

payout method

Bank account
Details  
********
By Aimee Fenech
on
Expense created
By Nataliia
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £821.00

Payment Processor Fee (paid by GRP1 - Convergence Research): £3.12

Net Amount for GRP1 - Convergence Research: £824.12

Net Amount for Aimee Fenech: €973.18

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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.
More info →

Project balance

£0.00 GBP