Open Collective
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Invoice #187995 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)

Legal Services

Paid
Invoice #187995

Submitted by Leila LawApproved by Wayne (OCF)

Feb 15, 2024

Invoice items
Legal Services January 2024
Date: February 1, 2024
$329.17 USD

Total amount $329.17 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense invited
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $329.17
Payment Processor Fee: $0.00
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $329.17
on
Expense marked as unpaid
on
Expense paid
Expense Amount: $329.17
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $329.56
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