Open Collective
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Invoice #140618 to Teaching Public Service in the Digital Age

Supporting delivery of masterclass

Paid
Invoice #140618

Submitted by Sara MinaeianApproved by David Eaves

May 25, 2023

Invoice items
April 24 - May 05: Finalising details, liaising with participants, developing communications, meetings with stakeholders
Date: May 25, 2023
£404.77 GBP

Total amount £404.77 GBP

Accounted as (USD):
$506.39 USD
Additional Information

payout method

Bank account
Details  
********

By Sara Minaeianon
Expense created
By Sara Minaeianon
Expense updated
By David Eaveson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: £404.77
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $2.86
Net Amount for Teaching Public Service in the Digital Age: $509.25

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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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