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Open Collective


Branding & Crowdfund

Invoice #63645

Submitted by Nick Goertzen on February 8, 2022

Invoice items
Branding work and crowdfunding platform
Date: 2/8/2022

$929.68 CAD

Total amount $929.68

payout method

Open Collective

Paid from Fiscal Host

Futurist Foundation Host

377 Second Street Steinbach R5G0V5 Manitoba

By Nick Goertzenon

Expense created

By Nick Goertzenon

Expense approved

By Nick Goertzenon

Expense paid

Organization balance
$0.00 CAD

Fiscal Host
Futurist Foundation Host


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.

Organization balance