Invoice #192644 to ATX Free Fridge Project
Pearl Street Structure
Paid
Invoice #192644
General Consulting
Submitted by Tracy Annis•Approved by Kellie Stiewert
Mar 12, 2024
Invoice items
Building Material receipt (1)
$600.00 USD
Building Material receipt (2)
$87.49 USD
Labor for Building Structure
$300.00 USD
Total amount $987.49 USD
Additional Information
Paid to
Tracy Annis@tracy-annis
payout method
Bank account
Details
********By Tracy Annis
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $987.49
Payment Processor Fee (paid by ATX Free Fridge Project): $0.39
Net Amount for ATX Free Fridge Project: $987.88
Collective balance
$10,403.07 USD
Current Fiscal Host
Keep Austin Neighborly
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.
Collective balance
$10,403.07 USDFiscal Host:
Keep Austin Neighborly