Open Collective
Open Collective

Invoice #139791 to Tech Development Fund

TranslatePress 1 year licence plugin

Invoice #139791

Submitted by Aimee Fenech on May 19, 2023

Invoice items
subscription until 23rd May 2024
Date: May 19, 2023

€96.00 EUR

Total amount €96.00

Accounted as (GBP):
~ £83.40 GBP

payout method

Bank account

By Aimee Fenechon

Expense created

By Kathryn Soareson

Expense approved

By Ian Roderickon

Expense paid


Project balance
£1,760.91 GBP

Fiscal Host
The Schumacher Institute


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