Invoice #58312 to Girls Kick
November Programming for Girls Kick
Paid
Invoice #58312
Submitted by Malick Mbengue•Approved by Malick Mbengue
Dec 14, 2021
Invoice items
November Programming for Girls Kick
$550.00 USD
Total amount $550.00 USD
Additional Information
payout method
PayPal
Email address
********
By Malick Mbengueon
Expense created
By Malick Mbengueon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Girls Kick): $0.25
Net Amount for Girls Kick: $550.25
Collective 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.
Collective balance
$0.00 USDFiscal Host:
Open Collective Europe Foundation (USD)