Open Collective
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Invoice #180056 to Coordination & Project Management

Legal Services

Paid
Legal & Professional Services
Invoice #180056

Submitted by Leila LawApproved by Jack Hardinges

Jan 1, 2024

Invoice items
Legal Services, December 2023
Date: January 1, 2024
$592.50 USD

Total amount $592.50 USD

Additional Information

payout method

Bank account
Details  
********

By Leila Lawon
Expense created
By Jack Hardingeson
Expense updated
By Jack Hardingeson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $592.50
Payment Processor Fee (paid by Coordination & Project Management): $0.39
Net Amount for Coordination & Project Management: $592.89

Project balance
$0.00 USD

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.

Project balance

$0.00 USD