Invoice #225557 to GRC Activation Team
ISI FS Fees
Approved
Invoice #225557
Submitted by Jacquie Elledge•Approved by David Witzel
Oct 24, 2024•Ref: 8304191
Invoice items
Fiscal Sponsor Fees for 7/1/2023 - 6/30/2024, minus previoulsy billed fees
$1,283.50 USD
Total amount $1,283.50 USD
Additional Information
payout method
Open Collective
By David Witzel
on Expense approved
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
$15,812.58 USDFiscal Host:
Inquiring Systems