Open Collective
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Invoice #163636 to Survey

Survey completion & interview

Paid
Invoice #163636

Submitted by Dyan RuizApproved by Sruti Suryanarayanan

Sep 29, 2023

Invoice items
Survey completion & interview
Date: September 29, 2023
$150.00 USD

Total amount $150.00 USD

Additional Information

Project

Survey@survey
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Dyan Ruizon
Expense created
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Survey): $0.39
Net Amount for Survey: $150.39

Project 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.

Project balance

$0.00 USD