Open Collective
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Invoice #105390 to learning management system

Work on the LMS platform

Paid
Invoice #105390

Submitted by Aimee FenechApproved by Nataliia

Nov 2, 2022

Invoice items
Work on the LMS platform
Date: October 18, 2022
£1,637.00 GBP

Total amount £1,637.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Aimee Fenechon
Expense created
By Nataliiaon
Expense approved
By Aimee Fenechon
Expense updated
By Aimee Fenechon
Expense approved
By Aimee Fenechon
Expense updated
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £1,637.00
Payment Processor Fee (paid by learning management system): £6.95
Net Amount for learning management system: £1,643.95

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.

Project balance

£0.00 GBP