Open Collective
Open Collective

Invoice #201491 to Breaking Together Translation Team

BT translation - April 2024

Invoice #201491

Submitted by Dorian CaveApproved by Aimee Fenech

May 6, 2024

Invoice items
BT Translation - Apr.2024
Date: June 5, 2024
£523.00 GBP

Total amount £523.00 GBP

Additional Information

payout method

Bank account

By Dorian Caveon
Expense created
By Aimee Fenechon
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £523.00
Payment Processor Fee: £0.00
Net Amount for Breaking Together Translation Team: £523.00

Project balance


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