Open Collective
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Invoice #186627 to Affect

Disabled And Here 02/24 shoot onsite assistance

Paid
Administrative
Invoice #186627
program
disabledandhere
accessibility

Submitted by Jessica Gonzalez LimaApproved by Elea Chang

Feb 6, 2024

Invoice items
Disabled And Here Winter 2024 shoot onsite assistance
Date: February 2, 2024
$250.00 USD

Total amount $250.00 USD

Additional Information

Collective

Affect@affect
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Elea Changon
Expense invited
By Jessica Gonzalez Limaon
Expense updated
By Jessica Gonzalez Limaon
Expense created
By Elea Changon
Expense updated
By Elea Changon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Affect): $0.39
Net Amount for Affect: $250.39

Collective balance
$0.00 USD
Expense policies
When submitting an invoice, please make it out to:
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723

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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