Open Collective
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Invoice #211120 to Athens CRIPFUND

Consolidating Funds

Paid
Administrative
Invoice #211120

Submitted by Vanessa RaditzApproved by Jess Martinez

Jul 11, 2024

Invoice items
Consolidating remaining OpenCollective funds from projects into AHAT
Date: July 11, 2024
$1,817.02 USD

Total amount $1,817.02 USD

Additional Information

Project

Athens CRIPFUND@athens-cripfund
Balance:
$0.00 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,817.02
Payment Processor Fee: $0.00
Net Amount for Athens CRIPFUND: $1,817.02
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