Invoice #140191 to State of the Territory Newsroom Growth
Funding for new bank accounts
Paid
Invoice #140191
Submitted by Amaziah George•Approved by Amaziah George
May 22, 2023
Invoice items
Preparing for fiscal host on Open Collective.
$0.69 USD
Total amount $0.69 USD
Additional Information
Paid to
Amaziah George@amaziah
payout method
Bank account
Details
********By Amaziah Georgeon
Expense created
By Amaziah Georgeon
Expense approved
By Amaziah Georgeon
Expense paid
Expense Amount: $0.69
Payment Processor Fee: $0.00
Net Amount for State of the Territory Newsroom Growth: $0.69
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Collective balance
$122.05 USDFiscal Host:
State of the Territory Newsroom Growth