Open Collective
Open Collective
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Invoice #221325 to Bike!Bike! Everywhere!

Balance Correction Transfer

Paid
Invoice #221325

Submitted by SudharakaApproved by Sudharaka

Sep 24, 2024

Invoice items

Total amount $1.13 USD

Additional Information

payout method

Open Collective

By Sudharakaon
Expense invited
By Sudharakaon
Expense approved
By Sudharakaon
Expense paid
Expense Amount: $1.13
Payment Processor Fee: $0.00
Net Amount for Bike!Bike! Everywhere!: $1.13

Collective 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.

Collective balance

$0.00 USD