Open Collective
Open Collective
Sign In

Invoice #208874 to Beauties in Brownsville

June’s meet up

Paid
Invoice #208874

Submitted by Tawa B.Approved by Papertree Engineering Team

Jun 27, 2024

Invoice items
June’s meet up
Date: June 27, 2024
$300.00 USD

Total amount $300.00 USD

Additional Information

Collective

Beauties in Brownsville@gatherfor-team-9
Balance:
$300.00 USD

payout method

Other
Details  
********

Comments are private.

You must be signed in as an admin or the expense submitter to read comments on an expense.

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee: $0.00
Net Amount for Beauties in Brownsville: $300.00
Collective balance
$300.00 USD

Current Fiscal Host
GatherFor, Org.

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.

Collective balance

$300.00 USD

Fiscal Host:

GatherFor, Org.