Open Collective
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Invoice #91499 to Denver Community Fridges

Artist Compensation Caroline

Paid
Invoice #91499
artist compensation

Submitted by CarolineApproved by Sara McCafferty

Aug 23, 2022

Invoice items
Block print design (+ supplies/labor)
Date: August 23, 2022
$300.00 USD

Total amount $300.00 USD

Additional Information

payout method

Bank account
Details  
********

By Carolineon
Expense created
By Sara McCaffertyon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $300.39

Collective 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.

Collective balance

$0.00 USD