Open Collective
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Invoice #227008 to PolicyEngine

Octobor Bills

Paid
Invoice #227008

Submitted by Al NomanApproved by Max Ghenis

Nov 5, 2024

Invoice items
development
Date: October 31, 2024
RM 22,124.85 MYR
$5,060.00 USD

Total amount RM 22,124.85 MYR

Accounted as (USD):
~ $4,955.15 USD
Additional Information

Collective

PolicyEngine@policyengine
Balance:
$235,486.85 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: RM 22,124.85
Payment Processor Fee: $0.00
Net Amount for PolicyEngine: $5,000.00
Collective balance
$235,486.85 USD

Current Fiscal Host
PSL 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

$235,486.85 USD

Fiscal Host:

PSL Foundation