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Invoice #37858 to One Army Community Platform

Maintainer Time - March

Paid
Invoice #37858
maintainer

Submitted by Chris ClarkeApproved by Dave Hakkens

Apr 6, 2021

Invoice items
Reviewing PRs and issues (2h)
Date: March 8, 2021
€50.00 EUR

PR reviews (0.5h)
Date: April 9, 2021
€12.50 EUR

Total amount €62.50 EUR

Additional Information

Collective

One Army Community Platform@onearmy
Balance:
€17,169.58 EUR

payout method

PayPal
Email address  
********

By Chris Clarkeon
Expense created
By Chris Clarkeon
Expense updated
By Dave Hakkenson
Expense approved
By Dave Hakkenson
Expense paid
Expense Amount: €62.50
Payment Processor Fee (paid by One Army Community Platform): €1.99
Net Amount for One Army Community Platform: €64.49

Collective balance
€17,169.58 EUR

Fiscal Host
One Army Community Platform

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

€17,169.58 EUR