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Invoice #14352 to Open Collective Engineering

February invoice

Paid
Invoice #14352
engineering
Submitted by Kate Beard

Mar 2, 2020

Expense Details

Invoice items
No description providedDate: March 3, 2020
$6,303.00 USD
Total amount
$6,303.00 USD
Additional Information

Collective

Open Collective Engineering@engineering
Balance:
$0.00 USD

Paid to

Kate Beard@kate-beard

payout method

Bank account
Details  
********
By Kate Beard
on
Expense created
Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense processing
Expense paid

Amount Paid for Expense: $6,304.40

Payment Processor Fee (paid by Open Collective Engineering): $1.40

Net Amount for Open Collective Engineering: $6,304.40

Net Amount for Kate Beard: $6,303.00

Expense paid

Amount Paid for Expense: $6,304.40

Payment Processor Fee (paid by Open Collective Engineering): $1.40

Net Amount for Open Collective Engineering: $6,304.40

Net Amount for Kate Beard: $6,303.00

Expense paid

Amount Paid for Expense: $6,304.40

Payment Processor Fee (paid by Open Collective Engineering): $1.40

Net Amount for Open Collective Engineering: $6,304.40

Net Amount for Kate Beard: $6,303.00

Expense paid

Amount Paid for Expense: $6,304.40

Payment Processor Fee (paid by Open Collective Engineering): $1.40

Net Amount for Open Collective Engineering: $6,304.40

Net Amount for Kate Beard: $6,303.00

Expense paid

Amount Paid for Expense: $6,304.40

Payment Processor Fee (paid by Open Collective Engineering): $1.40

Net Amount for Open Collective Engineering: $6,304.40

Net Amount for Kate Beard: $6,303.00

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective

Expense policies

Please provide the issue number if you're filling an expense for a bounty

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.
More info →

Collective balance

$0.00 USD