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Invoice #198064 to 1999 Collective

Consulting Services

Paid
General Consulting
Invoice #198064

Submitted by Alex WorleyApproved by Alex Worley

Apr 13, 2024

Invoice items
Team meeting, internal trainings, individual consulting
Date: April 12, 2024
$200.00 USD

Total amount $200.00 USD

Additional Information

Collective

1999 Collective@1999collective
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Dalia Goharyon
Expense invited
By Alex Worleyon
Expense updated
By Alex Worleyon
Expense updated
By Alex Worleyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $200.39

Collective 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.

Collective balance

$0.00 USD
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