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Settlement #149046 to Huddlecraft

Platform settlement for June

Paid
Settlement #149046

Submitted by Pia Mancini•Approved by Zahra Davidson

Jul 10, 2023

Invoice items
Shared Revenue
Date: July 10, 2023
£318.75 GBP

Total amount £318.75 GBP

Additional Information

Organization

Huddlecraft@huddlecraft
Balance:
£342,984.83 GBP

Paid to

Open Collective Inc.@opencollective

payout method

Bank account
Details  
********
Expense created
By Zahra Davidson
on
Expense approved
By Zahra Davidson
on
Expense scheduled for payment
By Zahra Davidson
on
Expense scheduled for payment
By Zahra Davidson
on
Expense scheduled for payment
By Zahra Davidson
on
Expense processing
By Zahra Davidson
on
Expense paid
Expense Amount: £318.75
Payment Processor Fee (paid by Huddlecraft): £1.71
Net Amount for Huddlecraft: £320.46
Organization balance
£342,984.83 GBP

Current Fiscal Host
Huddlecraft

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 →

Organization balance

£342,984.83 GBP

Fiscal Host:

Huddlecraft