Open Collective
Open Collective
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Invoice #194003 to Solidarity Grantmaking and Investing

Zero out event balance

Paid
Administrative
Invoice #194003

Submitted by Sruti SuryanarayananApproved by Sruti Suryanarayanan

Mar 20, 2024

Invoice items
zeroing out
Date: March 20, 2024
$13.08 USD

Total amount $13.08 USD

Additional Information

on
Expense invited
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $13.08
Payment Processor Fee: $0.00
Net Amount for Solidarity Grantmaking and Investing: $13.08
Event balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Event balance

$0.00 USD