Open Collective
GRP2 - Permaculture Convergence Aggregator
Budget
About

Invoice #174301 to GRP2 - Permaculture Convergence Aggregator

Work for Convergence Aggregator website (Daniel Mello-Mattos)

Paid
Invoice #174301
Submitted by Cândida Shinn•Approved by Nataliia

Nov 29, 2023

Expense Details

Invoice items
10 hours of work
Date: November 17, 2023
£250.00 GBP
Total amount
£250.00 GBP
Additional Information

Project

GRP2 - Permaculture Convergence Aggregator@permaconvergence
Balance:
£0.00 GBP

Paid to

Cândida Shinn@candida-shinn

payout method

Bank account
Details  
********
By Cândida Shinn
on
Expense created
By Nataliia
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £251.33

Payment Processor Fee (paid by GRP2 - Permaculture Convergence Aggregator): £1.33

Net Amount for GRP2 - Permaculture Convergence Aggregator: £251.33

Net Amount for Cândida Shinn: €290.43

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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.
More info →

Project balance

£0.00 GBP