Open Collective
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Settlement #44625 to DULF

Platform settlement for June

Paid
Settlement #44625

Submitted by Pia ManciniApproved by Jeremy Kalicum

Jul 5, 2021

Invoice items
Platform Tips
Date: July 5, 2021
$150.00 CAD

Shared Revenue
Date: July 5, 2021
$0.00 CAD

Total amount $150.00 CAD

Additional Information

Collective

DULF@dulf
Balance:
$783.48 CAD

payout method

Other
Details  
********

Expense created
By Jeremy Kalicumon
Expense approved
By Eris Nyxon
Expense paid
Expense Amount: $150.00
Payment Processor Fee: $0.00
Net Amount for DULF: $150.00

Collective balance
$783.48 CAD

Fiscal Host
DULF

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

$783.48 CAD

Fiscal Host:

DULF