Open Collective
Equity4Who
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Budget

Invoice #283187 to Equity4Who

Clearing account to unhost

Paid
Invoice #283187
Submitted by Andi•Approved by Andi

Jan 29, 2026

Expense Details

Invoice items
Clearing account to unhost
Date: January 29, 2026
$1,539.88 CAD
Total amount
$1,539.88 CAD
Additional Information

Collective

Equity4Who@equity4who
Balance:
$0.00 CAD

Paid to

Hypha Worker Co-operative Inc. (Hypha Worker Co-op Inc.)@hyphacoopinc

payout method

Other
Details  
********
By Andi
on
Expense created
By Andi
on
Expense approved
By Andi
on
Expense paid

Amount Paid for Expense: $1,539.88

Payment Processor Fee: $0.00

Net Amount for Equity4Who: $1,539.88

Net Amount for Hypha Worker Co-op Inc.: $1,539.88

Collective balance
$0.00 CAD

Expense Fiscal Host
Hypha Worker Co-op Inc.

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.
More info →

Collective balance

$0.00 CAD