Open Collective
Open Collective

Invoice #109881 to Open Collective Comms & Docs

Guest blog post

Invoice #109881

Submitted by Sarah GrantApproved by nathanhewitt

Dec 1, 2022

Invoice items
Date: December 1, 2022
$100.00 USD

Total amount $100.00 USD

Additional Information


Open Collective Comms & Docs@comms-docs
$0.00 USD

payout method

Bank account

By Alanna Irvingon
Expense invited
By Sarah Granton
Expense updated
By nathanhewitton
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Open Collective Comms & Docs): $0.95
Net Amount for Open Collective Comms & Docs: $100.95

Collective balance
$0.00 USD


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