Invoice #127755 to People's Utility Commons
Employment costs, Feb 2023
Paid
Invoice #127755
Submitted by dawn matlak•Approved by dawn matlak
Mar 11, 2023
Invoice items
employment costs paid for by OCF for Feb 2023 and add'l $50 per employee admin fee
$30,025.10 USD
Total amount $30,025.10 USD
Additional Information
payout method
Open Collective
By dawn matlakon
Expense created
By dawn matlakon
Expense approved
By dawn matlakon
Expense paid
Expense Amount: $30,025.10
Payment Processor Fee: $0.00
Net Amount for People's Utility Commons: $30,025.10
Collective balance
$0.00 USD
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