Invoice #37364 to Affect
Website testing
Paid
Invoice #37364
accessibility
Submitted by Rachel Miyazaki•Approved by Elea Chang
Mar 31, 2021
Invoice items
Website testing
$20.00 USD
Total amount $20.00 USD
Additional Information
payout method
Bank account
Details
********By Elea Changon
Expense invited
By Rachel Miyazakion
Expense updated
By Elea Changon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $20.00
Payment Processor Fee (paid by Affect): $1.05
Net Amount for Affect: $21.05
Collective balance
$0.00 USD
Expense policies
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
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