Open Collective
Open Collective

Invoice #86289 to Affect

Disabled And Here shoot planning

Invoice #86289

Submitted by Melissa ChavezApproved by Elea Chang

Jul 12, 2022

Invoice items
Consulting help
Date: July 6, 2022
$50.00 USD

Total amount $50.00 USD

Additional Information


$0.00 USD

payout method

Bank account

By Elea Changon
Expense invited
By Melissa Chavezon
Expense updated
By Elea Changon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Affect): $0.51
Net Amount for Affect: $50.51

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


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