Open Collective
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Invoice #184801 to Local Activity Support Fund

2024 Week of Action Support

Paid
Honoraria
Invoice #184801

Submitted by Martin UrbachApproved by chanel

Jan 29, 2024

Invoice items
2024 Week of Action Activity Support Funds
Date: February 6, 2024
$100.00 USD

Total amount $100.00 USD

Additional Information

payout method

Bank account
Details  
********

By Martin Urbachon
Expense created
By chanelon
Expense updated
By chanelon
Expense approved
By Wayne (OCF)on
Re-approval requested
By chanelon
Expense approved
By chanelon
Expense updated
By chanelon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Local Activity Support Fund): $0.39
Net Amount for Local Activity Support Fund: $100.39

Project 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.

Project balance

$0.00 USD