Open Collective
Open Collective

Invoice #164474 to One Army Community Platform

September Maintainer Time

Invoice #164474

Submitted by Luke WattsApproved by Dave Hakkens

Oct 3, 2023

Invoice items
40hrs at Scale 3
Date: October 3, 2023
€1,000.00 EUR

Total amount €1,000.00 EUR

Additional Information


One Army Community Platform@onearmy
€14,374.24 EUR

payout method

Bank account

By Luke Wattson
Expense created
By Dave Hakkenson
Expense approved
By Dave Hakkenson
Expense paid
Expense Amount: €1,000.00
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €1,000.00

Collective balance
€14,374.24 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

€14,374.24 EUR