Invoice #203612 to Code for Denver
Organization Management and Dissolution
Paid
Administrative
Invoice #203612
Submitted by Patrick Collins•Approved by Patrick Collins
May 22, 2024
Invoice items
This is for the administrative work WRT dissolving the Open Collective and managing the organization during May of 2024
$897.24 USD
Total amount $897.24 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $897.24
Payment Processor Fee (paid by Patrick Collins): $0.39
Net Amount for Code for Denver: $897.24
Collective balance
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