Open Collective
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Invoice #29238 to Fund The Shed Office - Make Alphas Possible

Transfer event funds to primary Open Collective

Paid
Invoice #29238

Submitted by Ikey DohertyApproved by Ikey Doherty

Dec 4, 2020

Invoice items
Transfer event funds to primary OC account. Main developer will add funds to this to buy a shed
Date: December 4, 2020
$169.45 USD

Total amount $169.45 USD

Additional Information

By Ikey Dohertyon
Expense created
By Ikey Dohertyon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $169.45
Payment Processor Fee: $0.00
Net Amount for Fund The Shed Office - Make Alphas Possible: $169.45

Event balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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.

Event balance

$0.00 USD