Open Collective
Open Collective

Invoice #141408 to Can't Stop Change


Invoice #141408

Submitted by Shoog McDanielApproved by Vanessa Raditz

May 30, 2023

Invoice items
Production (5 days @ $1000/day)
Date: May 20, 2023

$5,000.00 USD

Total amount $5,000.00

Additional Information


Can't Stop Change@cant-stop-change
$959.09 USD

payout method

Bank account

By Vanessa Raditzon
Expense invited
By Shoog McDanielon
Expense updated
By Vanessa Raditzon
Expense approved
By Jess Martinezon
Expense paid

Project balance
$959.09 USD

Fiscal Host
Home Growing


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.

Project balance

$959.09 USD

Fiscal Host:

Home Growing