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Invoice #36722 to ANICYBER - Human Technology

Filament (for use in 3D Printing)

Approved
Invoice #36722

Submitted by robert edwardApproved by robert edward

Mar 23, 2021

Invoice items
Filament (3D Printer)
Date: March 23, 2021
$20.00 USD

Total amount $20.00 USD

Additional Information

Collective

ANICYBER - Human Technology@anicyber
Balance:
$0.00 USD

payout method

Open Collective

By robert edwardon
Expense created
By robert edwardon
Expense approved

Collective balance
$0.00 USD

Fiscal Host
ANICYBER Collective

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