Invoice #44674 to One Army Community Platform
Maintainer Time - 2021 June
Paid
Invoice #44674
maintainer
Submitted by Chris Clarke•Approved by Dave Hakkens
Jul 5, 2021
Invoice items
19.5 hours (breakdown attached and on gdrive) @ €25 p/h
€487.50 EUR
Total amount €487.50 EUR
Additional Information
Paid to
Chris Clarke@chris-clarke
payout method
Bank account
Details
********By Chris Clarke
on Expense created
By Dave Hakkens
on Expense approved
By Dave Hakkens
on Expense paid
Expense Amount: €487.50
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €487.50
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
€3,948.83 EURFiscal Host:
One Army Community Platform