Open Collective
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Invoice #178726 to Public AI

Product Management Services

Paid
Invoice #178726

Submitted by Brandon JacksonApproved by Joshua Tan

Dec 21, 2023

Invoice items
Product Management Services, August 2023
Date: August 31, 2023
£789.12 GBP
$1,000.00 USD

Product Management Services, September 2023
Date: September 30, 2023
£819.87 GBP
$1,000.00 USD

Product Management Services, October 2023
Date: October 31, 2023
£822.99 GBP
$1,000.00 USD

Product Management Services, November 2023
Date: November 30, 2023
£791.79 GBP
$1,000.00 USD

Product Management Services, December 2023 (Includes 20% VAT)
Date: December 21, 2023
£788.72 GBP
$1,000.00 USD

Total amount £4,012.49 GBP

Accounted as (USD):
~ $5,042.46 USD
Additional Information

Collective

Public AI@publicai
Balance:
$9,191.27 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £4,012.49
Payment Processor Fee: $0.00
Net Amount for Public AI: $5,098.38
Collective balance
$9,191.27 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.

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

$9,191.27 USD

Fiscal Host:

Metagov