Open Collective
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Invoice #31660 to OpenMined

Courses web development

Paid
Invoice #31660

Submitted by Thiago C.Approved by Peter Smith

Jan 12, 2021

Invoice items
Courses web development - December 2020
Date: January 12, 2021
$2,786.40 USD

Total amount $2,786.40 USD

Additional Information

Collective

OpenMined@openmined
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Thiago C.on
Expense created
By Thiago C.on
Expense updated
By Peter Smithon
Expense approved
By Alina Mankoon
Expense unapproved
By Thiago C.on
Expense updated
By Peter Smithon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,786.40
Payment Processor Fee (paid by OpenMined): $1.05
Net Amount for OpenMined: $2,787.45

Collective balance
$0.00 USD

Current Fiscal Host
OpenMined

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD

Fiscal Host:

OpenMined