Open Collective
Open Collective

Invoice #122487 to

January marketing ART.COP

Invoice #122487

Submitted by Nati LinaresApproved by Sruti Suryanarayanan

Feb 7, 2023

Invoice items
January ART.COOP Marketing
Date: February 6, 2023
$600.00 USD

Total amount $600.00 USD

Additional Information

$0.00 USD

payout method

Bank account

By Nati Linareson
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by $0.39
Net Amount for $600.39

Collective balance
$0.00 USD


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