Invoice #63645 to Futurist Foundation
Branding & Crowdfund
Paid
Invoice #63645
Submitted by Nick Goertzen•Approved by Nick Goertzen
Feb 8, 2022
Invoice items
Branding work and crowdfunding platform
$929.68 CAD
Total amount $929.68 CAD
Additional Information
payout method
Open Collective
By Nick Goertzenon
Expense created
By Nick Goertzenon
Expense approved
By Nick Goertzenon
Expense paid
Expense Amount: $929.68
Payment Processor Fee: $0.00
Net Amount for Futurist Foundation: $929.68
Organization 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.
Organization balance
$104.34 CADFiscal Host:
Futurist Foundation