Open Collective
Open Collective
Loading

Invoice #232325 to Catenary

Repaying The Challenge Loan

Paid
Invoice #232325

Submitted by Grady YuApproved by Chelsea Wen

Dec 18, 2024

Invoice items
Repaying the loan for The Challenge as according to terms listed in this linked document, https://docs.google.com/document/d/1-bdE68ckCxeG5lOw-pps9tJHBT9lW4XPYBSf-HoBfJw/edit
Date: December 18, 2024
$2,400.00 USD

Total amount $2,400.00 USD

Additional Information

Collective

Catenary@catenarymaps
Balance:
$80.14 USD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,400.00
Payment Processor Fee: $0.00
Net Amount for Catenary: $2,400.00
Collective balance
$80.14 USD

Current Fiscal Host
Catenary

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

$80.14 USD

Fiscal Host:

Catenary