Open Collective
Open Collective

Invoice Summary to Fire & Flood DocuSeries Production

F&F Community Organizing Timesheet

Paid
Invoice #98315

Invited by Vanessa Raditz on September 28, 2022

Invoice items
F&F Community Organizing Timesheet
Date: 9/28/2022

$750.00 USD


Total amount $750.00

payout method

PayPal
Email address  
********
By Vanessa Raditzon

Expense invited

By Sally Ortiz Castroon

Expense updated

By Vanessa Raditzon

Expense approved

By Vanessa Raditzon

Expense paid


Project balance
$91.15 USD

Fiscal Host
Out for Sustainability

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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