Open Collective
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Invoice #208994 to The Week

Second half of June Fee

Paid
General Consulting
Invoice #208994

Submitted by Sumner MacphersonApproved by Stephanie Cleris

Jun 28, 2024

Invoice items
Biweekly - second half of June fee
Date: June 28, 2024
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

The Week@the-week
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by The Week): $1.13
Net Amount for The Week: $2,501.13
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.

Collective balance

$0.00 USD