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Invoice #225287 to ELM

Educated travel cost

Pending
Invoice #225287

Submitted by ELM

Oct 22, 2024

Invoice items
paying for car fare
Date: October 22, 2024
$40.00 USD

Total amount $40.00 USD

Additional Information

Collective

ELM@elmbk
Balance:
$9,107.67 USD

Pay to

ELM@elm

payout method

Other
Details  
********

By ELM
on
Expense created
Collective balance
$9,107.67 USD

Current Fiscal Host
Earth Arts

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

$9,107.67 USD

Fiscal Host:

Earth Arts