Open Collective
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Invoice #14561 to do_action Orlando

Dixie Dharma Food Truck

Paid
Invoice #14561
food & beverage

Submitted by Samantha Garner

Mar 9, 2020

Invoice items
No description providedDate: March 9, 2020
$639.00 USD

Total amount $639.00 USD

Additional Information

Collective

do_action Orlando@do_action_orlando
Balance:
$8.02 USD

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $639.00
Payment Processor Fee (paid by do_action Orlando): $18.83
Net Amount for do_action Orlando: $657.83
Collective balance
$8.02 USD

Current Fiscal Host
WordPress Foundation (Host)

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

$8.02 USD