Invoice #226489 to One Army Community Platform
Community Platform Feb - Oct 2024
Approved
Invoice #226489
Submitted by Sean Thompson•Approved by Dave Hakkens
Nov 2, 2024•Ref: 2024/0014
Invoice items
Feb 2024 Maintainer Hours
€98.50 EUR
Jul 2024 Maintainer Hours
€602.25 EUR
Oct 2024 Maintainer Hours
€1,431.25 EUR
Total amount €2,132.00 EUR
Additional Information
payout method
Bank account
Details
********By Dave Hakkens
on Expense approved
Collective balance
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
€3,953.49 EURFiscal Host:
One Army Community Platform