Open Collective
Open Collective
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Invoice #70582 to DatDot.org

UX/UI work

Approved
Invoice #70582
paid by visionbaker ltd directly

Submitted by mimiApproved by Nina Breznik

Apr 1, 2022

Invoice items
wireframing for wizardamigos
Date: April 1, 2022
£451.94 GBP

Total amount £451.94 GBP

Additional Information

Organization

DatDot.org@datdotorg
Balance:
£81.09 GBP

payout method

Bank account
Details  
********

By mimion
Expense created
By Nina Breznikon
Expense approved
By Nina Breznikon
Expense updated
By Nina Breznikon
Expense approved

Organization balance
£81.09 GBP

Fiscal Host
DatDot.org

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.

Organization balance

£81.09 GBP

Fiscal Host:

DatDot.org