Open Collective
Open Collective

Invoice #49977 to

Co-organizer of Program from March - October 2021

Invoice #49977
overall staffing
program: amplify

Submitted by Nati LinaresApproved by Nati Linares

Sep 13, 2021

Invoice items
Co-Organizer of Program
Date: September 13, 2021
$9,000.00 USD

Total amount $9,000.00 USD

Additional Information

$0.00 USD

payout method

Email address  

By Nati Linareson
Expense created
By Nati Linareson
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $9,000.00
Payment Processor Fee (paid by $0.25
Net Amount for $9,000.25

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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Submit an expense and provide your payment information.
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Is my private data made public?
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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