Invoice #227819 to Mautic
October 2024 Employee Payroll
Paid
Invoice #227819
PAYROLL- Collectives
employment
Submitted by Lauren Gardner•Approved by Ruth Cheesley
Nov 12, 2024
Invoice items
October 2024 Employee Payroll
$9,325.03 USD
Total amount $9,325.03 USD
Additional Information
payout method
Open Collective
By Sourav Das
on Expense updated
By Sourav Das
on Expense paid
Expense Amount: $9,325.03
Payment Processor Fee: $0.00
Net Amount for Mautic: $9,325.03
Collective balance
Expense policies
Expense policies
Mautic Community Financial Policy: https://contribute.mautic.org/policies/financial-policy
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
$49,834.38 USDFiscal Host:
Open Source Collective