Open Collective
Run For Autism
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Invoice #212951 to Run For Autism

Run for Autism

Paid
Invoice #212951
Submitted by Tami Harris•Approved by Jordan Lee Ikitule

Jul 26, 2024

Expense Details

Invoice items
Run for Autism
Date: July 26, 2024
$461.10 NZD
Total amount
$461.10 NZD
Additional Information

Project

Run For Autism@run-for-autism
Balance:
$0.00 NZD

Paid to

Tami Harris@tami-harris

payout method

Bank account
Details  
********
By Tami Harris
on
Expense created
By Jordan Lee Ikitule
on
Expense approved
By Jordan Lee Ikitule
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Jordan Lee Ikitule
on
Expense approved
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid

Amount Paid for Expense: $461.10

Payment Processor Fee (paid by Run For Autism): $1.38

Net Amount for Run For Autism: $462.48

Net Amount for Tami Harris: $461.10

Project 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 →

Project balance

$0.00 NZD