Open Collective
Open Collective
Loading

Invoice #180450 to Winter

Hours worked in Dec-23

Canceled
Invoice #180450
salaries

Submitted by SazApproved by Saz

Jan 3, 2024

Invoice items
3 days at £200 per day
Date: January 3, 2024
£600.00 GBP

Total amount £600.00 GBP

Additional Information

Collective

Winter@wintertogether
Balance:
£0.00 GBP

Pay to

Saz@saz

payout method

Bank account
Details  
********

By Saz
on
Expense created
By Saz
on
Expense approved
By Saz
on
Expense unapproved
By Saz
on
Expense approved
Collective balance
£0.00 GBP

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 GBP