Open Collective
Open Collective

Invoice #199070 to 1999 Collective

Consulting Services

General Consulting
Invoice #199070

Submitted by Nicolas ContrerasApproved by Nicolas Contreras

Apr 20, 2024

Invoice items
Tabling event, individual consulting, internal trainings
Date: April 20, 2024
$550.00 USD

Total amount $550.00 USD

Additional Information


1999 Collective@1999collective
$0.00 USD

payout method

Bank account

By Dalia Goharyon
Expense invited
By Nicolas Contrerason
Expense updated
By Nicolas Contrerason
Expense updated
By Nicolas Contrerason
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $550.39

Collective balance
$0.00 USD


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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