Open Collective
Open Collective

Invoice Summary to GRC Activation Team

Activation Team Stipend - December 2020

Paid
Invoice #30889

Submitted by Samantha Suppiah on January 1, 2021

Invoice items
Activation Team Stipend - December 2020
Date: 1/1/2021

$1,500.00 USD


Total amount $1,500.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Inquiring Systems

887 Sonoma Ave, #23 Santa Rosa, CA 95404

https://inquiringsystems.org/

By Samantha Suppiahon

Expense created

By David Witzelon

Expense approved

By Mallory Clayon

Expense paid


Collective balance
$6,345.81 USD

Fiscal Host
Inquiring Systems

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

Fiscal Host:

Inquiring Systems