Invoice #331242 to The Heart of Practice 2026
Consolidating funds in same account
Paid
Invoice #331242
May 27, 2026
Expense Details
Invoice items
Consolidating funds in same account
€954.63 EUR
Total amount
€954.63 EUR
Additional Information
payout method
Open Collective
By Rowan
on Expense created
By Rowan
on Expense approved
By Aimee Fenech
on Expense paid
Amount Paid for Expense: €954.63
Payment Processor Fee: €0.00
Net Amount for The Heart of Practice 2026: €954.63
Net Amount for The Heart of Practice 2026: €954.63
Project balance
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 EUR