Open Collective
Open Collective

Invoice #200075 to The Haiti/Americas Team Project

Balance transfer

Invoice #200075

Submitted by Sadé SwiftApproved by Sadé Swift

Apr 27, 2024

Invoice items
Transfer of balance to main collective for off boarding
Date: April 27, 2024
$9,289.90 USD

Total amount $9,289.90 USD

Additional Information

By Wayne (OCF)on
Expense invited
By Sadé Swifton
Expense updated
By Sadé Swifton
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $9,289.90
Payment Processor Fee: $0.00
Net Amount for The Haiti/Americas Team Project: $9,289.90

Project balance
$0.00 USD


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