Open Collective
GRP14 - Communications and Engagement Activites
Budget
About
Contributors

Invoice #207110 to GRP14 - Communications and Engagement Activites

Midway expenses - work completed from Feb - June

Paid
Invoice #207110
Submitted by Charlie Wilson•Approved by Nataliia

Jun 14, 2024

Expense Details

Invoice items
20.5 hrs x 27.50gbp - for more information, see all logged hours on open project
Date: June 14, 2024
£563.75 GBP
Total amount
£563.75 GBP
Additional Information

Project

GRP14 - Communications and Engagement Activites@communications-engagement
Balance:
£0.00 GBP

Paid to

Charlie Wilson@charlie-wilson

payout method

Bank account
Details  
********
By Charlie Wilson
on
Expense created
By Nataliia
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £563.75

Payment Processor Fee: £0.00

Net Amount for GRP14 - Communications and Engagement Activites: £563.75

Net Amount for Charlie Wilson: £563.75

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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.
More info →

Project balance

£0.00 GBP