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Invoice #225411 to Huddlecraft

Seed Librarian (Product Development)

Paid
Invoice #225411

Submitted by Chris HarrisApproved by Zahra Davidson

Oct 23, 2024Ref: 83

Invoice items
Seed Librarian Product Development
Date: October 23, 2024
€1,802.98 EUR
£1,500.00 GBP

Total amount €1,802.98 EUR

Accounted as (GBP):
£1,500.71 GBP
Additional Information

Organization

Huddlecraft@huddlecraft
Balance:
£334,760.30 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €1,802.98
Payment Processor Fee (paid by Huddlecraft): £5.35
Net Amount for Huddlecraft: £1,506.06
Organization balance
£334,760.30 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.

Organization balance

£334,760.30 GBP

Fiscal Host:

Huddlecraft