Open Collective
Open Collective
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Invoice #235564 to Free Polo

lawyer

Paid
Invoice #235564

Submitted by In The BellyApproved by In The Belly

Jan 19, 2025

Invoice items
paying lawyer
Date: January 17, 2025
$2,436.35 USD

Total amount $2,436.35 USD

Additional Information

Collective

Free Polo@free-polo
Balance:
$0.00 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,436.35
Payment Processor Fee: $0.00
Net Amount for Free Polo: $2,436.35
Collective balance
$0.00 USD

Expense Fiscal Host
Free Polo

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