Invoice #171089 to Open Collective Academy
Closing out balance
Paid
Invoice #171089
Submitted by nathanhewitt•Approved by Caroline Woolard
Nov 9, 2023
Invoice items
moving funds to the main project balance
$0.67 USD
Total amount $0.67 USD
Additional Information
payout method
Open Collective
By nathanhewitton
Expense created
By Caroline Woolardon
Expense approved
By nathanhewitton
Expense paid
Expense Amount: $0.67
Payment Processor Fee: $0.00
Net Amount for Open Collective Academy: $0.67
Project 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.
Project balance
$0.00 USD