Open Collective
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Invoice #201009 to Qready

Qready Project Direction

Paid
Invoice #201009

Submitted by Vanessa RaditzApproved by Jan Joho

May 2, 2024

Invoice items
Coordination of Qready, support work for Out4S
Date: May 2, 2024
$1,050.00 USD

Total amount $1,050.00 USD

Additional Information

Project

Qready@qready
Balance:
$64.22 USD

payout method

Bank account
Details  
********

By Vanessa Raditzon
Expense created
By Jan Johoon
Expense approved
By Jan Johoon
Expense paid
Expense Amount: $1,050.00
Payment Processor Fee: $0.00
Net Amount for Qready: $1,050.00

Project balance
$64.22 USD

Fiscal Host
Out for Sustainability

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

$64.22 USD