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Invoice #188477 to The Unjournal

Contract work week of 12 Feb

Paid
Marketing, Design, & PR
Invoice #188477

Submitted by David Hugh-Jones•Approved by David Reinstein

Feb 19, 2024

Invoice items
Working on evaluation form & guidelines 9h 15
Date: February 19, 2024
$462.50 USD

Total amount $462.50 USD

Additional Information

Collective

The Unjournal@the-unjournal
Balance:
$0.00 USD

Paid to

David Hugh-Jones@david-hugh-jones

payout method

Bank account
Details  
********
By David Hugh-Jones
on
Expense created
By David Reinstein
on
Expense updated
By David Reinstein
on
Expense approved
By Dennis Foster
on
Expense updated
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $462.50
Payment Processor Fee (paid by The Unjournal): $2.19
Net Amount for The Unjournal: $464.69
By Wayne (OCF)
on
Expense updated
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