Invoice #21200 to Open Collective Foundation
May 2020 Admin Support
Paid
Invoice #21200
Submitted by Kayla•Approved by Pia Mancini
Jun 30, 2020
Invoice items
Admin Support for Foundation May 2020
$1,284.90 USD
Total amount $1,284.90 USD
Additional Information
Paid to
Kayla@kayla-ep
payout method
PayPal
Email address
********
By Kaylaon
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense paid
Expense Amount: $1,284.90
Payment Processor Fee (paid by Open Collective Foundation): $37.56
Net Amount for Open Collective Foundation: $1,322.46
Collective balance
$0.00 USD
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
$0.00 USD