Invoice #210643 to The WPCC
Final Employment Billing
Paid
Payroll
Invoice #210643
Submitted by Wayne (OCF)•Approved by Sé Reed
Jul 8, 2024
Invoice items
5/20 - 6/28 inv period
$3,277.24 USD
Total amount $3,277.24 USD
Additional Information
Paid to
JustWorks@justworks
payout method
Other
Details
********
By Wayne (OCF)
on Expense created
By Sé Reed
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $3,277.24
Payment Processor Fee: $0.00
Net Amount for The WPCC: $3,277.24
Collective balance
Expense policies
Expense policies
All expenses will be documented on The WPCC's Open Collective page. All expenses will directly relate to the organization, and will be approved by the working board prior to reimbursement.
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
$70.30 USDFiscal Host:
The WPCC