Invoice #266766 to Becoming-Water: Flows of Generosity
Austen Smith - Core Team Honorarium - September 2025
Paid
Invoice #266766
Submitted by Austen Smith•Approved by Pooja Kishinani
Sep 25, 2025
Expense Details
Invoice items
Core Team Honorarium - September 2025
$1,400.00 USD
Total amount $1,400.00 USD
Additional Information
Event
Becoming-Water: Flows of Generosity@becoming-water-flows-of-generosity-8bb81aef
Balance:
$11,024.54 USD
Paid to
Austen Smith@austen-smith
payout method
Bank account
Details
********By Austen Smith
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $1,400.00
Payment Processor Fee (paid by Becoming-Water: Flows of Generosity): $1.13
Net Amount for Becoming-Water: Flows of Generosity: $1,401.13
Event balance
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.
Event balance
$11,024.54 USDFiscal Host:
Open Collective Europe Foundation (USD)