Open Collective
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Invoice #140076 to People's Utility Commons

Employment expense correction Dec 2022 & Jan 2023

Paid
Invoice #140076

Submitted by dawn matlakApproved by isaac

May 22, 2023

Invoice items
Rebilling the Dec 2022 refund and deducting the Jan 2023 overbilling
Date: May 22, 2023
$14,482.20 USD

Total amount $14,482.20 USD

Additional Information

By dawn matlakon
Expense created
By isaacon
Expense approved
By dawn matlakon
Expense paid
Expense Amount: $14,482.20
Payment Processor Fee: $0.00
Net Amount for People's Utility Commons: $14,482.20

Collective balance
$0.00 USD

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