Open Collective
Open Collective
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Expenses

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Payroll_Intern_01

from Adriane to Adriane
$160.00 USD
Pending
Invoice #88073
Page Total:$160.00 USD

Payment processor fees may apply.

Page of 1
Collective balance
$2,800.00 USD

Fiscal Host
Adriane

Expense policies
Expenses for activities under The Earthius Project umbrella non-profit model include, but are not limited to:
travel
equipment
salaries
internship program
promotion
administration
research
platform fees
processing fees
physical demonstration site maintenance
physical demonstration site mortgage payments
physical demonstration site utilities
physical demonstration site improvements

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.
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