Open Collective
Open Collective

Invoice #114778 to Design Regeneration Agency

Silvi Stakeholder + Value Workshop

Invoice #114778

Submitted by Jan Camille CorroApproved by Adam French

Dec 21, 2022

Invoice items
Silvi Stakeholder + Value Workshop - November 2022
Date: December 19, 2022
$150.00 USD

Total amount $150.00 USD

Additional Information

payout method


By Jan Camille Corroon
Expense created
By Adam Frenchon
Expense approved
By Adam Frenchon
Expense paid
Expense Amount: $150.00
Payment Processor Fee: $0.00
Net Amount for Design Regeneration Agency: $150.00

Collective balance
$214.83 USD

Fiscal Host
Design Regeneration Agency


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

$214.83 USD