Invoice #160370 to Open Collective
Ben's August 2023 work
Paid
Invoice #160370
Submitted by Lauren Gardner•Approved by Nathan Hewitt
Sep 7, 2023
Invoice items
for contractual work performed by Ben during August 2023. https://docs.google.com/spreadsheets/d/1MH0PEqKk-fnONvZNppwbs9R8a-0R2U6Viqv6LfOzCaA/edit?usp=sharing
$7,727.58 USD
Total amount $7,727.58
Additional Information
payout method
Bank account
Details
********By Lauren Gardneron
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense processing
By Nathan Hewitton
Expense paid
$7,727.97 - $0.39 (payment processor fee)
Organization balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Organization balance
$2,111,796.55 USDFiscal Host:
Open Collective