Open Collective
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Invoice #206910 to Ecosystem Incubator

S.E.E.D Founding - Research Agreement - Part 1 Project Billing 1/3rd of Total Amount

Paid
Invoice #206910

Submitted by TurquoiseApproved by Laure X Cast

Jun 13, 2024

Invoice items
S.E.E.D. Founding Research Agreement
Date: June 12, 2024
$533.33 USD

Total amount $533.33 USD

Additional Information

payout method

Bank account
Details  
********

By Turquoiseon
Expense created
By Turquoiseon
Expense updated
By Turquoiseon
Expense updated
By Laure X Caston
Expense approved
By Tibet Spragueon
Expense processing
By Tibet Spragueon
Expense paid
Expense Amount: $533.33
Payment Processor Fee (paid by Ecosystem Incubator): $1.13
Net Amount for Ecosystem Incubator: $534.46

Project balance
$2.13 USD

Current Fiscal Host
Empowerment Works

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$2.13 USD

Fiscal Host:

Empowerment Works