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Invoice #222995 to Alembic Seed Resourcing Fund

A day of hyperfocus research and design creating the Alembic Artists infrastructure on Open Collective and linking to existing project webpages

Approved
Invoice #222995
alembicarts
website design
infrastructure creation

Submitted by Shante' ZenithApproved by Shante' Zenith

Oct 3, 2024

Invoice items
A day of hyperfocus research and design creating the Alembic Artists infrastructure on Open Collective and linking to existing project webpages
Date: October 2, 2024
$320.00 USD

Total amount $320.00 USD

Additional Information

Collective

Alembic Seed Resourcing Fund@alembicartists
Balance:
$198.53 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
$198.53 USD

Current Fiscal Host
Alembic Seed Resourcing Fund

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

$198.53 USD