Open Collective
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Invoice #139791 to Tech Development Fund

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Paid
Invoice #139791

Submitted by Aimee FenechApproved by Kathryn Soares

May 19, 2023

Invoice items
subscription until 23rd May 2024
Date: May 19, 2023
€96.00 EUR

Total amount €96.00 EUR

Accounted as (GBP):
~ £80.52 GBP
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €96.00
Payment Processor Fee: £0.00
Net Amount for Tech Development Fund: £86.00
Project balance
£0.00 GBP

Current Fiscal Host
The Schumacher Institute (pending)

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

£0.00 GBP