Invoice #62706 to Open Collective Comms & Docs
Comms/Docs
Paid
Invoice #62706
Submitted by Shannon Wray•Approved by Alanna Irving
Jan 31, 2022
Invoice items
Comms/Docs - 1 week of holidays, 1 week of retreat :)
$1,980.00 USD
Total amount $1,980.00 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wrayon
Expense created
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense error
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense error
By Alina Mankoon
Expense paid
Expense Amount: $1,980.00
Payment Processor Fee: $0.00
Net Amount for Open Collective Comms & Docs: $1,980.00
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