Invoice #109881 to Open Collective Comms & Docs
Guest blog post
Paid
Invoice #109881
Submitted by Sarah Grant•Approved by nathanhewitt
Dec 1, 2022
Invoice items
https://blog.opencollective.com/kia-kotahi-ako/
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Sarah Grant
on Expense updated
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $100.95
Payment Processor Fee (paid by Open Collective Comms & Docs): $0.95
Net Amount for Open Collective Comms & Docs: $100.95
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