Open Collective
Open Collective

Invoice Summary to One Army Community Platform

Maintainer Time Q2

Invoice #107589

Submitted by Luke Watts on November 14, 2022

Invoice items
Maintainer Time Q2
Date: 11/14/2022

€2,000.00 EUR

Total amount €2,000.00

payout method

Bank account
By Luke Wattson

Expense created

By Dave Hakkenson

Expense approved

By Dave Hakkenson

Expense paid

Collective balance
€9,214.76 EUR

Fiscal Host
One Army Community Platform


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