Open Collective
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Invoice #101554 to Online Diversity Training

Invoice 5

Paid
Invoice #101554

Submitted by Claudiu OpreaApproved by Paula Sonrisa Sturmer

Oct 13, 2022

Invoice items
11 hours to test course material, record final witnessing dialogues and complete the course
Date: October 10, 2022
£407.00 GBP

Total amount £407.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £407.00
Payment Processor Fee (paid by Online Diversity Training): £0.32
Net Amount for Online Diversity Training: £407.32
Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.

Project balance

£0.00 GBP