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Invoice #187821 to The WPCC

Project management and strategy

Pending
Invoice #187821

Submitted by jrf

Feb 14, 2024

Invoice items
Project management, August - November 2023
Date: February 14, 2024
$1,202.79 USD

Total amount $1,202.79 USD

Additional Information

Collective

The WPCC@thewpcc
Balance:
$70.30 USD

payout method

Bank account
Details  
********

on
Expense invited
By jrf
on
Expense updated
Collective balance
$70.30 USD

Current Fiscal Host
The WPCC

Expense policies
All expenses will be documented on The WPCC's Open Collective page. All expenses will directly relate to the organization, and will be approved by the working board  prior to reimbursement. 

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

$70.30 USD

Fiscal Host:

The WPCC