Open Collective
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Invoice #190139 to Teaching Public Service in the Digital Age

Invoice 12

Paid
General Consulting
Invoice #190139

Submitted by Jillian LeBlancApproved by Thomas Steinberg

Feb 29, 2024

Invoice items
Invoice 12
Date: February 29, 2024
£1,749.56 GBP

Total amount £1,749.56 GBP

Accounted as (USD):
$2,215.99 USD
Additional Information

payout method

Bank account
Details  
********

By Jillian LeBlancon
Expense created
By Thomas Steinbergon
Expense updated
By Thomas Steinbergon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: £1,749.56
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $11.41
Net Amount for Teaching Public Service in the Digital Age: $2,227.40

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