Invoice #280901 to Aft

Layout

Approved
Invoice #280901
Submitted by Chhoun DevidApproved by Chhoun Devid

Jan 12, 2026

Expense Details

Invoice items
Layout
Date: January 12, 2026
$15,000.00 USD

Total amount
$15,000.00 USD
Additional Information

Fund

Aft@atf
Balance:
$0.00 USD

payout method

Open Collective

on
Expense created
on
Expense approved
Fund balance
$0.00 USD

Current Fiscal Host
C.VID

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.

Fund balance

$0.00 USD

Fiscal Host:

C.VID