Open Collective
Open Collective

Invoice #152670 to Can't Stop Change

Post-Production July

Pending
Invoice #152670

Submitted by Shoog McDaniel

Jul 31, 2023

Invoice items
Post-production (est 40 hours @ $25/hr): Co-directors meetings, Illustrations, and Animations
Date: July 31, 2023

$1,000.00 USD


Total amount $1,000.00

Additional Information

Project

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

payout method

Bank account
Details  
********

By Vanessa Raditzon
Expense invited
By Shoog McDanielon
Expense updated

Project balance
$959.09 USD

Fiscal Host
Home Growing

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.

Project balance

$959.09 USD

Fiscal Host:

Home Growing