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Invoice #57675 to Open Collective Comms & Docs

Meerkat video production 25% #2

Paid
Invoice #57675

Submitted by Alanna IrvingApproved by Alanna Irving

Dec 7, 2021

Invoice items
Re: https://opencollective.com/foundation/expenses/57120
Date: December 7, 2021
$829.00 USD

Total amount $829.00 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By Alanna Irvingon
Expense created
By Alanna Irvingon
Expense approved
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $829.00
Payment Processor Fee (paid by Open Collective Comms & Docs): $0.51
Net Amount for Open Collective Comms & Docs: $829.51

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