Open Collective
Open Collective

Invoice #190236 to Disabled And Here

Disabled And Here Feb 2024 shoot

Artistic & Curatorial
Invoice #190236

Submitted by Gritchelle PhotographyApproved by Elea Chang

Feb 29, 2024

Invoice items
Disabled And Here 02/24 photoshoot with Renée
Date: February 2, 2024
$1,200.00 USD

Total amount $1,200.00 USD

Additional Information


Disabled And Here@disabledandhere
$0.00 USD

payout method

Bank account

By Elea Changon
Expense invited
By Gritchelle Photographyon
Expense updated
By Elea Changon
Expense updated
By Elea Changon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Disabled And Here): $0.39
Net Amount for Disabled And Here: $1,200.39

Project balance
$0.00 USD


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
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