Invoice #216517 to Funding module (Drupal)
Outreach and fundraising strategy
Paid
Invoice #216517
Administrative
Submitted by Gus Austin•Approved by Gus Austin
Aug 19, 2024
Invoice items
Outreach and fundraising strategy, August 2024
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Gus Austin@gusaus
payout method
Bank account
Details
********By Gus Austin
on Expense created
By Gus Austin
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Funding module (Drupal)): $1.13
Net Amount for Funding module (Drupal): $101.13
Project balance
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
$11.17 USDFiscal Host:
Open Source Collective