Open Collective
ASD Dads
About
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Budget

Invoice #261268 to ASD Dads

Closure of gift trust account.

Paid
Invoice #261268
x-gc-scheduled-20250820
Submitted by Jordan Lee Ikitule•Approved by Jordan Lee Ikitule

Aug 13, 2025•Ref:

Expense Details

Invoice items
Final transfer and closer of account.
Date: August 13, 2025
$665.65 NZD
Total amount
$665.65 NZD
Additional Information

Collective

ASD Dads@asd-dads
Balance:
$0.00 NZD

Paid to

Jordan Lee Ikitule@jordan-lee-ikitule

payout method

Bank account
Details  
********
By Jordan Lee Ikitule
on
Expense created
By Jordan Lee Ikitule
on
Expense approved
By Chloe Spedding
on
Expense scheduled for payment
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid

Amount Paid for Expense: $664.27

Payment Processor Fee (paid by Jordan Lee Ikitule): $1.38

Net Amount for ASD Dads: $664.27

Net Amount for Jordan Lee Ikitule: $664.27

Collective balance
$0.00 NZD

Expense Fiscal Host
Gift Collective

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.
More info →

Collective balance

$0.00 NZD