Open Collective
Open Collective

Invoice #78228 to Permaculture Impact- dev & tech support

Feb - May PI admin work

Invoice #78228

Submitted by Aimee FenechApproved by Philipp Grunewald

May 23, 2022

Invoice items
3 x 25€ = 75€ - 7.50€ income sharing = 67.50€
Date: May 23, 2022
€67.50 EUR

Total amount €67.50 EUR

Additional Information

payout method

Bank account

By Aimee Fenechon
Expense created
By Philipp Grunewaldon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €67.50
Payment Processor Fee (paid by Permaculture Impact- dev & tech support): €0.28
Net Amount for Permaculture Impact- dev & tech support: €67.78

Project balance
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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 EUR