Open Collective
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Invoice #188808 to Learn

user registration issues tech support

Pending
Invoice #188808

Submitted by Aimee Fenech

Feb 21, 2024

Invoice items
2 hours tech support for user registration issues
Date: February 21, 2024
€50.00 EUR

Total amount €50.00 EUR

Additional Information

Collective

Learn@learnplatform
Balance:
€193.83 EUR

payout method

Bank account
Details  
********

By Aimee Fenechon
Expense created

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