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Invoice #129354 to The Unjournal

Jan and Feb Unjournal work

Paid
Invoice #129354

Submitted by Annabel Rayner•Approved by David Reinstein

Mar 20, 2023

Invoice items
Unjournal invoice for work completed in January and February: including administrative support to managing editors, communications and research for the unjournal.
Date: March 20, 2023
£325.00 GBP

Total amount £325.00 GBP

Accounted as (USD):
$400.19 USD
Additional Information

Collective

The Unjournal@the-unjournal
Balance:
$0.00 USD

Paid to

Annabel Rayner@annabel-rayner

payout method

Bank account
Details  
********
By Annabel Rayner
on
Expense created
By David Reinstein
on
Expense approved
By Salwa R
on
Expense marked as incomplete
By Annabel Rayner
on
Expense updated
By David Reinstein
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: £325.00
Payment Processor Fee (paid by The Unjournal): $1.87
Net Amount for The Unjournal: $402.06
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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 →

Collective balance

$0.00 USD