Open Collective
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Settlement #122199 to CURSE BRAND

Platform settlement for January

Pending
Settlement #122199

Submitted by Pia Mancini

Feb 6, 2023

Invoice items
Platform Tips
Date: February 6, 2023
$75.00 USD

Total amount $75.00 USD

Additional Information

Organization

CURSE BRAND@curse-brand702
Balance:
$10,098.00 USD

payout method

Bank account
Details  
********

Expense created

Organization balance
$10,098.00 USD

Fiscal Host
CURSE BRAND

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.

Organization balance

$10,098.00 USD

Fiscal Host:

CURSE BRAND