Open Collective
Open Collective

Invoice #204007 to Code & Coffee

Zeroing Out Account

Invoice #204007

Submitted by Brooklyn ZelenkaApproved by Brooklyn Zelenka

May 25, 2024

Invoice items
Zeroing out account to change fiscal host
Date: May 25, 2024
$620.55 USD

Total amount $620.55 USD

Additional Information


Code & Coffee@codecoffeeyvr
$0.00 USD

payout method

Bank account

By Brooklyn Zelenkaon
Expense created
By Brooklyn Zelenkaon
Expense approved
By Brooklyn Zelenkaon
Expense updated
By Brooklyn Zelenkaon
Expense approved
By Brooklyn Zelenkaon
Expense processing
By Brooklyn Zelenkaon
Expense paid
Expense Amount: $620.55
Payment Processor Fee (paid by Code & Coffee): $0.48
Net Amount for Code & Coffee: $621.03

Collective balance
$0.00 USD

Expense Fiscal Host


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