Open Collective
Open Collective

Invoice Summary to Cooperation Denton

Giving Tuesday Fundraiser Match

Invoice #116841

Submitted by Samantha Flores on January 3, 2023

Invoice items
Giving Tuesday Fundraiser Match
Date: January 3, 2023

$5,133.30 USD

Total amount $5,133.30

payout method

Bank account

Paid from Fiscal Host

Muslim Benefits Coalition

115 Bernard St Apt 3 Denton 76201 Texas

By Samantha Floreson

Expense created

By Samantha Floreson

Expense approved

By Brandon Richeyon

Expense processing

By Brandon Richeyon

Expense paid

Collective balance
$16,250.91 USD

Fiscal Host
Muslim Benefits Coalition


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