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Invoice #144296 to Qready

Qready Project Direction Timesheet

Paid
Invoice #144296

Submitted by Vanessa RaditzApproved by Jan Joho

Jun 14, 2023

Invoice items
Timesheet for hours worked in April & May towards Qready project direction
Date: May 31, 2023
$750.00 USD

Total amount $750.00 USD

Additional Information

Project

Qready@qready
Balance:
$1,664.22 USD

payout method

PayPal
Email address  
********

By Vanessa Raditzon
Expense created
By Jan Johoon
Expense approved
By Jan Johoon
Expense paid
Expense Amount: $750.00
Payment Processor Fee: $0.00
Net Amount for Qready: $750.00

Project balance
$1,664.22 USD

Fiscal Host
Out for Sustainability

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

$1,664.22 USD
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