Open Collective
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Invoice #185853 to BlackQueerLife

FediMonster Subscription

Paid
Administrative
Invoice #185853

Submitted by Aaron El SabroutApproved by the people's eva

Feb 2, 2024

Invoice items
monthly contribution to fedi monster
Date: February 6, 2024
€22.00 EUR

Total amount €22.00 EUR

Accounted as (USD):
$23.70 USD
Additional Information

Collective

BlackQueerLife@blackqueerlife
Balance:
$55.05 USD

payout method

Bank account
Details  
********

By Aaron El Sabrouton
Expense created
By the people's evaon
Expense updated
By the people's evaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €22.00
Payment Processor Fee (paid by BlackQueerLife): $0.43
Net Amount for BlackQueerLife: $24.13

Collective balance
$55.05 USD

Fiscal Host
BlackQueerLife

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

$55.05 USD

Fiscal Host:

BlackQueerLife