Open Collective
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Invoice #204490 to Black Ideas Collaborative

Transfer Balance

Paid
Administrative
Invoice #204490

Submitted by Ericka WardApproved by Ericka Ward

May 29, 2024

Invoice items
Moving funds to project in absence of contribution feature
Date: May 29, 2024
$1,304.52 USD

Total amount $1,304.52 USD

Additional Information

payout method

Open Collective

on
Expense invited
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $1,304.52
Payment Processor Fee: $0.00
Net Amount for Black Ideas Collaborative: $1,304.52
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