Invoice #204490 to Black Ideas Collaborative
Transfer Balance
Paid
Administrative
Invoice #204490
Submitted by Ericka Ward•Approved by Ericka Ward
May 29, 2024
Invoice items
Moving funds to project in absence of contribution feature
$1,304.52 USD
Total amount $1,304.52 USD
Additional Information
payout method
Open Collective
By Ericka Ward
on Expense updated
By Ericka Ward
on Expense updated
By Ericka Ward
on Expense approved
Collective 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.
Collective balance
$0.00 USD