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Invoice #197445 to Teaching Public Service in the Digital Age

Teaching Public Service in the Digital Age - Leadership Retreat 22/03/2024 Event 14306

Paid
Rent & Lease
Invoice #197445

Submitted by Goodenough Trading LtdApproved by Thomas Steinberg

Apr 9, 2024

Invoice items
Leadership retreat
Date: March 21, 2024
£649.80 GBP

Total amount £649.80 GBP

Accounted as (USD):
$807.51 USD
Additional Information

payout method

Bank account
Details  
********

By Pontus Westerbergon
Expense invited
By Goodenough Trading Ltdon
Expense updated
By Goodenough Trading Ltdon
Expense updated
By Thomas Steinbergon
Expense updated
By Thomas Steinbergon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: £649.80
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $4.37
Net Amount for Teaching Public Service in the Digital Age: $811.88

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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Is my private data made public?
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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