Open Collective
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Invoice #185091 to buildJUSTLY

Final Disbursement of Funds

Paid
Divested (fund disbursement)
Invoice #185091

Submitted by Chewy ChongApproved by Wayne (OCF)

Jan 31, 2024

Invoice items
Closing out fiscally sponsored project & transitioning to 501(c)(3)
Date: January 31, 2024
$98,822.83 USD

Total amount $98,822.83 USD

Additional Information

Collective

buildJUSTLY@buildjustly
Balance:
$0.00 USD

payout method

Bank account
Details  
********

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Expense invited
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Expense paid
Expense Amount: $98,822.83
Payment Processor Fee: $0.00
Net Amount for buildJUSTLY: $98,822.83
Collective balance
$0.00 USD

Current Fiscal Host
buildJUSTLY

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

Fiscal Host:

buildJUSTLY