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Open Collective


accounting services

Invoice #60273

Submitted by Drew Hornbein on January 5, 2022

Invoice items
accounting services
Date: 1/5/2022

$750.00 USD

domain name 3 years (
Date: 1/5/2022

$53.94 USD

bank activity charge
Date: 1/5/2022

$168.00 USD

Total amount $971.94

payout method

By Drew Hornbeinon

Expense created

By Drew Hornbeinon

Expense approved

By Drew Hornbeinon

Expense paid

Organization balance
$134.59 USD

Fiscal Host
Better Together


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.

Organization balance

Fiscal Host:

Better Together