Open Collective
archived-collective
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Invoice #38208 to

refund for behy

Paid
Invoice #38208
Submitted by Kero•Approved by Kero

Apr 10, 2021

Expense Details

Invoice items
refund
Date: April 10, 2021
$9.31 USD
Total amount
$9.31 USD
Additional Information

Collective

@archived-collective
Balance:
$0.00 USD

Paid to

Kero@kero

payout method

Other
Details  
********
By Kero
on
Expense invited
By Kero
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Kero
on
Expense approved
By Kero
on
Expense paid

Amount Paid for Expense: $9.31

Payment Processor Fee: $0.00

Net Amount for : $9.31

Net Amount for Kero: $9.31

Collective balance
$0.00 USD

Expense Fiscal Host
archived-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.
More info →

Collective balance

$0.00 USD