Open Collective
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Invoice #152438 to Atlanta Community Press Collective

Hours 7/25/23/ - 7/30/23

Paid
Invoice #152438
staff pay

Submitted by Sam B.Approved by Matt

Jul 30, 2023

Invoice items
OT research 3hrs
Date: July 25, 2023
$90.00 USD

OT research 5hrs
Date: July 26, 2023
$150.00 USD

Staff technology meeting 2.5hrs
Date: July 30, 2023
$75.00 USD

Email and calendar integreation
Date: July 30, 2023
$75.00 USD

Total amount $390.00 USD

Additional Information

Collective

Atlanta Community Press Collective@acpc
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By Matt
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $390.00
Payment Processor Fee (paid by Atlanta Community Press Collective): $0.39
Net Amount for Atlanta Community Press Collective: $390.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
For Collective members, please submit and invoice or reimbursement request with a description of the work completed or use of reimbursed item.

For non-collective members, please email us at [email protected] with information about your request and, if pre-approved, we will send you an invited expense to complete and return (for more information, see this page: https://docs.opencollective.com/help/expenses-and-getting-paid/submitting-expenses/nviting-a-third-party-to-submit-an-expense).

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