Open Collective
Open Collective

Invoice #185308 to Grapevine Collective

Monthly Stipend

Invoice #185308

Submitted by RevalonApproved by Henry Holtgeerts

Feb 1, 2024

Invoice items
Monthly Admin Stipend
Date: February 1, 2024
$400.00 USD

Total amount $400.00 USD

Additional Information


Grapevine Collective@grapevinecollective
$2,248.02 USD

payout method

Bank account

By Revalonon
Expense created
By Henry Holtgeertson
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Grapevine Collective): $0.39
Net Amount for Grapevine Collective: $400.39

Collective balance
$2,248.02 USD

Fiscal Host
Grapevine Collective


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

$2,248.02 USD