Open Collective
Open Collective
Loading

Invoice #198976 to 1999 Collective

Consulting Services

Paid
General Consulting
Invoice #198976

Submitted by Nicolas ContrerasApproved by Nicolas Contreras

Apr 19, 2024

Invoice items
internal trainings, client outreach, indiviudual consulting,food delivery
Date: April 5, 2024
$512.50 USD

Total amount $512.50 USD

Additional Information

Collective

1999 Collective@1999collective
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Dalia Goharyon
Expense invited
By Nicolas Contrerason
Expense updated
By Nicolas Contrerason
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $512.50
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $512.89

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
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company