Open Collective
Open Collective

Invoice #190284 to Girls Kick

Girls Kick Monthly Programming

Invoice #190284

Submitted by Malick MbengueApproved by Malick Mbengue

Mar 1, 2024

Invoice items
Monthly Programming for GK
Date: March 5, 2024
$300.00 USD

Total amount $300.00 USD

Additional Information


Girls Kick@girls-kick
$0.00 USD

payout method

Bank account

By Malick Mbengueon
Expense updated
By Malick Mbengueon
Expense updated
By Malick Mbengueon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Girls Kick): $0.39
Net Amount for Girls Kick: $300.39

Collective balance


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

$0.00 USD