Open Collective
GRP13 - Open Badges / ICAAFs project
Budget
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Contributors

Receipt #231170 to GRP13 - Open Badges / ICAAFs project

Open Badge Factory Annual expense

Paid
Reimbursement #231170
Submitted by Siobhan Vida Ashmole•Approved by Nataliia

Dec 9, 2024

Expense Details

Attached receipts
Annual fee for using open badge factory platform
Date: July 25, 2024
£590.83 GBP
€700.00 EUR
Total amount
£590.83 GBP
Additional Information

Project

GRP13 - Open Badges / ICAAFs project@icaafs-project
Balance:
£0.00 GBP

Paid to

iCAAFS@icaafs

payout method

Bank account
Details  
********
By Siobhan Vida Ashmole
on
Expense invited
By Siobhan Vida Ashmole
on
Expense created
By Nataliia
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £590.83

Payment Processor Fee (paid by GRP13 - Open Badges / ICAAFs project): £2.43

Net Amount for GRP13 - Open Badges / ICAAFs project: £593.26

Net Amount for iCAAFS: $749.97

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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 →

Project balance

£0.00 GBP