Open Collective
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Invoice #216235 to Coordination & Project Management

Balance correction

Paid
Administrative
Invoice #216235

Submitted by Jack HardingesApproved by Jack Hardinges

Aug 16, 2024

Invoice items
This expense corrects the balance in the collective's main budget to cover the following expense: https://opencollective.com/data-empowerment-fund/expenses/207862
Date: August 16, 2024
$11.30 USD

Total amount $11.30 USD

Additional Information

By Wayne (OCF)on
Expense invited
By Jack Hardingeson
Expense created
By Jack Hardingeson
Expense updated
By Jack Hardingeson
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $11.30
Payment Processor Fee: $0.00
Net Amount for Coordination & Project Management: $11.30

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