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Invoice #174785 to Tech Development Fund

tech support October and November

Paid
Invoice #174785

Submitted by Aimee FenechApproved by Kathryn Soares

Dec 1, 2023

Invoice items
DAF tech support 25 August – 1 December
Date: December 1, 2023
£412.50 GBP

Total amount £412.50 GBP

Additional Information

Project

Tech Development Fund@tech-development-fund
Balance:
£1,497.94 GBP

payout method

Bank account
Details  
********

By Aimee Fenechon
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £412.50
Payment Processor Fee: £0.00
Net Amount for Tech Development Fund: £412.50

Project balance
£1,497.94 GBP

Fiscal Host
The Schumacher Institute

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.

Project balance

£1,497.94 GBP