Open Collective
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Invoice #16033 to Project Cupcake: Getting PPE to everyone in need.

Order 9,600 N95 masks

Paid
Invoice #16033
supplies & materials

Submitted by Andrew KimApproved by Andrew Kim

Apr 18, 2020

Invoice items
No description providedDate: April 18, 2020
$15,000.00 USD

Total amount $15,000.00 USD

Additional Information

By Andrew Kimon
Expense created
By Andrew Kimon
Expense approved
By Andrew Kimon
Expense updated
By Pia Mancinion
Expense paid
Expense Amount: $15,000.00
Payment Processor Fee: $0.00
Net Amount for Project Cupcake: Getting PPE to everyone in need.: $15,000.00

Collective 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.

Collective balance

$0.00 USD