Open Collective
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Invoice #176763 to In Person Connection

Speaker Honorarium - Creative Time: Journalism, Literature, & Entertainment

Canceled
Invoice #176763

Submitted by David Moore

Dec 11, 2023

Invoice items
was glad to discuss cooperative organizations in media and journalism at event, thanks!
Date: December 11, 2023
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

Bank account
Details  
********

By Ebony Gustaveon
Expense invited
By David Mooreon
Expense updated

Project balance
$0.00 USD

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.

Project balance

$0.00 USD