Invoice #287657 to Cage Match Project
Elevate 2025 Grant Final Report - 7hrs
Paid
Invoice #287657
Feb 28, 2026
Expense Details
Invoice items
Elevate 2025 Grant Final Report - 7hrs
$140.00 USD
Total amount
$140.00 USD
Additional Information
Paid to
Manik Raj Nakra@manik-nakra
payout method
Bank account
Details
********By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Amount Paid for Expense: $140.00
Payment Processor Fee (paid by Cage Match Project): $1.13
Net Amount for Cage Match Project: $141.13
Net Amount for Manik Raj Nakra: $140.00
Collective balance
Expense policies
Expense policies
- Payees who receive over $600 total in a calendar year must submit the W9 Form via Open Collective in order for payment to be approved.
- Invoices must be submitted with an invoice and description of labor or services provided and how the rate was calculated if hourly.
- All payments must be made via direct deposit to bank account. We do not process payments using Paypal, Cash App, etc.
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
$14,408.46 USDFiscal Host:
The Museum of Human Achievement