Open Collective
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Invoice #184777 to Learn

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Paid
Invoice #184777

Submitted by Aimee FenechApproved by Charlie Wilson

Jan 29, 2024

Invoice items
1 hour
Date: January 29, 2024
€30.25 EUR

Total amount €30.25 EUR

Additional Information

Collective

Learn@learnplatform
Balance:
€193.83 EUR

payout method

Bank account
Details  
********

By Aimee Fenechon
Expense created
By Charlie Wilsonon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €30.25
Payment Processor Fee: €0.00
Net Amount for Learn: €30.25

Collective balance
€193.83 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.

Collective balance

€193.83 EUR