Open Collective
Open Collective
Loading

Invoice #147418 to Collective Diaspora

Legal Services

Paid
Invoice #147418
legal fees

Submitted by Leila LawApproved by Omar Freilla

Jul 1, 2023

Invoice items
Legal Services
Date: July 1, 2023
$592.50 USD

Total amount $592.50 USD

Additional Information

Collective

Collective Diaspora@collectivediaspora
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Leila Lawon
Expense created
By Omar Freillaon
Expense rejected
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Re-approval requested
By Omar Freillaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $592.50
Payment Processor Fee (paid by Collective Diaspora): $0.39
Net Amount for Collective Diaspora: $592.89

Collective balance
$0.00 USD

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