Open Collective
Open Collective

Invoice #148826 to Money Pot

MoneyPot Project Mgmt - 2 of 2 (final)

Invoice #148826

Submitted by OonaApproved by Sruti Suryanarayanan

Jul 8, 2023

Invoice items
MoneyPot project management and development work - Spring 2023
Date: July 8, 2023
$3,700.00 USD

Total amount $3,700.00 USD

Additional Information


Money Pot@money-pot
$0.00 USD

Paid to


payout method

Bank account

By Oonaon
Expense created
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,700.00
Payment Processor Fee (paid by Money Pot): $18.45
Net Amount for Money Pot: $3,718.46

Project 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.

Project balance

$0.00 USD
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