Open Collective
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Invoice #226489 to One Army Community Platform

Community Platform Feb - Oct 2024

Pending
Invoice #226489

Submitted by Sean Thompson

Nov 2, 2024Ref: 2024/0014

Invoice items
Feb 2024 Maintainer Hours
Date: February 29, 2024
€98.50 EUR

Jul 2024 Maintainer Hours
Date: July 31, 2024
€602.25 EUR

Oct 2024 Maintainer Hours
Date: October 31, 2024
€1,431.25 EUR

Total amount €2,132.00 EUR

Additional Information

Collective

One Army Community Platform@onearmy
Balance:
€6,869.62 EUR

payout method

Bank account
Details  
********

on
Expense created
Collective balance
€6,869.62 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

€6,869.62 EUR