Open Collective
Open Collective

Summary

CWOT Stipend 11/2020-11/2021

Paid
Invoice #58816

Submitted by Matt Cropp on December 19, 2021

Invoice items
Community Working Group Ops team on-call and meetings from 11/2020 thru 11/2021
Date: 12/19/2021

£352.80 GBP


Total amount £352.80

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Platform 6 Development Co-operative

1 Northfield, Heptonstall, West Yorkshire, HX77NW

https://platform6.coop

By Matt Croppon

Expense created

By Nathan Schneideron

Expense approved

By Mark Simmondson

Expense paid


Collective balance
£8,309.42 GBP

Fiscal Host
Platform 6 Development Co-operative

Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier. If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

Expense submissions and budgeting happens on Loomio in the Finance Working Group.

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