Open Collective
Open Collective
Loading

Invoice #147330 to discuss.online

1st Month of Hosting

Approved
Invoice #147330

Submitted by Jason GrimApproved by Jason Grim

Jul 1, 2023

Invoice items
1st Month of Hosting - Partial cost due to scaling
Date: July 1, 2023
$374.20 USD

Total amount $374.20 USD

Additional Information

Collective

discuss.online@discussonline
Balance:
$134.54 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
$134.54 USD

Current Fiscal Host
discuss.online

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

$134.54 USD

Fiscal Host:

discuss.online