Open Collective
Open Collective

Invoice Summary to Design Regeneration Agency

Silvi Stakeholder + Value Workshop

Invoice #114778

Submitted by Jan Camille Corro on December 21, 2022

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

$150.00 USD

Total amount $150.00

payout method

By Jan Camille Corroon

Expense created

By Adam Frenchon

Expense approved

By Adam Frenchon

Expense paid

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