Open Collective
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Invoice #220385 to Community Kitchen MPLS

Fund Disbursement

Paid
Divested (fund disbursement)
Invoice #220385

Submitted by Wayne (OCF)Approved by Wayne (OCF)

Sep 16, 2024

Invoice items
na
Date: September 18, 2024
$50.78 USD

Total amount $50.78 USD

Additional Information

Collective

Community Kitchen MPLS@communitykitchenmpls
Balance:
$5,113.15 USD

Paid to

People Who Give A Damn, Inc

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $50.78
Payment Processor Fee: $0.00
Net Amount for Community Kitchen MPLS: $50.78
Collective balance
$5,113.15 USD

Current Fiscal Host
PWGD

Expense Fiscal Host
Open Collective Foundation

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

$5,113.15 USD

Fiscal Host:

PWGD