Open Collective
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Invoice #155349 to ChangeWaco

Employment billing - July 2023

Paid
Invoice #155349

Submitted by dawn matlakApproved by Dennis Foster

Aug 12, 2023

Invoice items
employment costs for July 2023
Date: August 12, 2023
$948.12 USD

Total amount $948.12 USD

Additional Information

Collective

ChangeWaco@change-waco
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $948.12
Payment Processor Fee: $0.00
Net Amount for ChangeWaco: $948.12
Collective 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.

Collective balance

$0.00 USD