Open Collective
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Invoice #199069 to 1999 Collective

Consulting Services

Paid
General Consulting
Invoice #199069

Submitted by Kalhan SparksApproved by Kalhan Sparks

Apr 20, 2024

Invoice items
Internal training, donor outreach
Date: April 19, 2024
$87.50 USD

Total amount $87.50 USD

Additional Information

Collective

1999 Collective@1999collective
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Dalia Goharyon
Expense invited
By Kalhan Sparkson
Expense updated
By Kalhan Sparkson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $87.50
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $87.89

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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