Open Collective
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Invoice #189856 to Teaching Public Service in the Digital Age

Invoice for leadership team meetings February 2024

Paid
Administrative
Invoice #189856

Submitted by Ines MergelApproved by Thomas Steinberg

Feb 28, 2024

Invoice items
Invoice for leadership team meetings February 2024
Date: February 28, 2024
$1,146.13 USD

Total amount $1,146.13 USD

Additional Information

payout method

Bank account
Details  
********

By Ines Mergelon
Expense created
By Thomas Steinbergon
Expense updated
By Thomas Steinbergon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,146.13
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $5.94
Net Amount for Teaching Public Service in the Digital Age: $1,152.07

Collective balance
$0.00 USD

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