Invoice #219261 to Open Source Collective
Hugi Asgeirsson: Consulting on governance & finance
Paid
Invoice #219261
Contractors
contractor
Submitted by Hugi Asgeirsson•Approved by Lauren Gardner
Sep 7, 2024
Invoice items
Consulting services August
$3,367.00 USD
Consulting services July 15th - 31st
$1,648.00 USD
Total amount $5,015.00 USD
Additional Information
Paid to
SenseStack@sensestack-ab
payout method
Bank account
Details
********Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Organization balance
$951,257.42 USDFiscal Host:
Open Source Collective