Open Collective
Open Collective
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Settlement #86449 to WYESI

Platform settlement for June

Paid
Settlement #86449

Submitted by Pia ManciniApproved by Jackson Lacy

Jul 14, 2022

Invoice items
Shared Revenue
Date: July 14, 2022
$37.20 NZD

Total amount $37.20 NZD

Additional Information

Organization

WYESI@wyesi
Balance:
$1,427.99 NZD

payout method

Bank account
Details  
********

Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $37.20
Payment Processor Fee (paid by WYESI): $0.64
Net Amount for WYESI: $37.83
Organization balance
$1,427.99 NZD

Current Fiscal Host
WYESI

Expense policies
Expenses must be in line with the activities and mission of your Collective, must fit within WYESI's kaupapa, and must not create a private profit. For example, if you want to pay an individual for their time, you have to be able to show that they spent that time working on the activities or mission of your Collective. For more information, please contact us.

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.

Organization balance

$1,427.99 NZD

Fiscal Host:

WYESI