Open Collective
Open Collective
Loading

Invoice #187522 to One Army Community Platform

January 2024 Community Platform Hours

Paid
Invoice #187522

Submitted by Sean ThompsonApproved by Dave Hakkens

Feb 13, 2024

Invoice items
Jan 2024 hours @ pay scale 2
Date: February 13, 2024
€70.92 EUR

Jan 2024 hours @ pay scale 3
Date: February 13, 2024
€1,287.00 EUR

Total amount €1,357.92 EUR

Additional Information

Collective

One Army Community Platform@onearmy
Balance:
€3,948.83 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €1,357.92
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €1,357.92
Collective balance
€3,948.83 EUR

Current Fiscal Host
One Army Community Platform

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

€3,948.83 EUR