Invoice #250737 to AOS Collective
Mentorship Program
Paid
Invoice #250737
Submitted by Alex Gleason•Approved by Liz Sweigart
May 20, 2025
Expense Details
Invoice items
Mentorship Program
$3,100.00 USD
Total amount $3,100.00 USD
Additional Information
Paid to
Alex Gleason@alexgleason
payout method
Bank account
Details
********By Alex Gleason
on Expense created
By Liz Sweigart
on Expense approved
Expense scheduled for payment
Expense paid
Amount Paid for Expense: $3,100.00
Payment Processor Fee (paid by AOS Collective): $1.13
Net Amount for AOS Collective: $3,100.00
Fund balance
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.
Fund balance
$9,317,736.81 USDFiscal Host:
Open Collective Europe Foundation (USD)