Open Collective
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Invoice #87858 to Fire & Flood DocuSeries Production

Community Organizer timesheet

Paid
Invoice #87858

Jul 26, 2022

Invoice items
Community Organizer timesheet
Date: July 26, 2022
$750.00 USD

Total amount $750.00 USD

Additional Information

Expense created
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Fire & Flood DocuSeries Production): $22.17
Net Amount for Fire & Flood DocuSeries Production: $772.17

Project balance
$1,226.15 USD

Fiscal Host
Out for Sustainability

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.

Project balance

$1,226.15 USD