Open Collective
Open Collective
Loading
David Desselles/resumes-and-voucher
Budget
About
Contribute

Invoice #234811 to David Desselles/resumes-and-voucher

Resumes and vouchers

Paid
Invoice #234811
invoice
accounting
ops
leagale

Submitted by Slim•Approved by Slim

Jan 13, 2025•Ref: 20012001

Invoice items
Job training ,resume training,transportation and tool vouchersvouchers the next two weeks will be busy
Date: January 15, 2025
$600.00 USD

Total amount $600.00 USD

Additional Information

Project

David Desselles/resumes-and-voucher@resumes-and-vouchers
Balance:
$0.00 USD

Paid to

Slim@david-desselles

payout method

Bank account
Details  
********
By jeffrey
on
Expense invited
By jeffrey
on
Expense invited
By Slim
on
Expense invited
By Slim
on
Expense created
By Slim
on
Expense approved
By Slim
on
Expense paid
Expense Amount: $600.00
Payment Processor Fee: $0.00
Net Amount for David Desselles/resumes-and-voucher: $600.00
Project balance
$0.00 USD

Current Fiscal Host
ALL1-Rehabilitation

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 USD

Fiscal Host:

ALL1-Rehabilitation