Invoice #200075 to The Haiti/Americas Team Project
Balance transfer
Paid
Administrative
Invoice #200075
Submitted by Sadé Swift•Approved by Sadé Swift
Apr 27, 2024
Invoice items
Transfer of balance to main collective for off boarding
$9,289.90 USD
Total amount $9,289.90 USD
Additional Information
payout method
Open Collective
By Wayne (OCF)on
Expense invited
By Sadé Swifton
Expense updated
By Sadé Swifton
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $9,289.90
Payment Processor Fee: $0.00
Net Amount for The Haiti/Americas Team Project: $9,289.90
Project balance
$0.00 USD
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.
Project balance
$0.00 USD