Invoice #257209 to Float
Split of Nathan employment costs, June 2025
Paid
Invoice #257209
Payroll expenses
Submitted by nathanhewitt•Approved by nathanhewitt
Jul 11, 2025
Expense Details
Invoice items
Calculated percentage of Nathan's time in June 2025
$2,589.06 USD
Total amount $2,589.06 USD
Additional Information
Paid to
Raft Foundation, Inc.@raft
payout method
Open Collective
By nathanhewitt
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense paid
Amount Paid for Expense: $2,589.06
Payment Processor Fee: $0.00
Net Amount for Float: $2,589.06
Project balance
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
$21,155.57 USDFiscal Host:
Raft Foundation