Open Collective
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Invoice #76354 to Online Diversity Training

PIP invoice 3 Feb-April 2022

Paid
Invoice #76354

Submitted by Suzie CahnApproved by Paula Sonrisa Sturmer

May 9, 2022

Invoice items
Full team and sub-group meetings- reading reviewing meeting recordings 5.5 hrs
Date: May 9, 2022
£203.50 GBP

Total amount £203.50 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: £203.50
Payment Processor Fee (paid by Online Diversity Training): £0.32
Net Amount for Online Diversity Training: £203.82
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.
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.

Project balance

£0.00 GBP