Open Collective
Open Collective

Invoice Summary to Collaborative Technology Alliance

Stewardship stipend sep - dec 2022

Paid
Invoice #114944

Submitted by A. Keala Young on December 21, 2022

Invoice items
Stewardship stipend sep - dec 2022 - Collabathon planning, Prosocial Design Lab planning, hosting CTA Community Meetups, Mapathon22
Date: December 21, 2022

$2,000.00 USD


Total amount $2,000.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Empowerment Works, Inc.

1187 Coast Village Rd. #101 Santa Barbara, CA. 93108

https://empowermentworks.org

By A. Keala Youngon

Expense created

By Tibet Spragueon

Expense approved

By Tibet Spragueon

Expense processing

By Tibet Spragueon

Expense paid


Collective balance
$30,371.89 USD

Fiscal Host
Empowerment Works

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

Fiscal Host:

Empowerment Works