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Invoice #98172 to Design Regeneration Agency

dMeter Workshop Support

Paid
Invoice #98172

Submitted by Jan Camille CorroApproved by Adam French

Sep 27, 2022

Invoice items
dMeter Workshop Support
Date: September 27, 2022
$37.50 USD

Total amount $37.50 USD

Additional Information

payout method

Other
Details  
********

By Jan Camille Corroon
Expense created
By Adam Frenchon
Expense approved
By Adam Frenchon
Expense paid
Expense Amount: $37.50
Payment Processor Fee: $0.00
Net Amount for Design Regeneration Agency: $37.50

Collective balance
$214.83 USD

Fiscal Host
Design Regeneration Agency

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

$214.83 USD