Open Collective
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Invoice #34477 to Affect

Disabled and Here Illustration 3

Paid
Invoice #34477
art
disabledandhere
program

Submitted by CampbellApproved by Elea Chang

Feb 22, 2021

Invoice items
Disabled and Here Illustration 3
Date: February 22, 2021
$600.00 USD

Total amount $600.00 USD

Additional Information

Collective

Affect@affect
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Campbellon
Expense created
By Elea Changon
Expense updated
By Elea Changon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Affect): $1.05
Net Amount for Affect: $601.05

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