Invoice #152518 to Institute for the Cooperative Digital Economy
Balance Transfer
Paid
Invoice #152518
Submitted by Aman Bardia•Approved by Aman Bardia
Jul 31, 2023
Invoice items
Addressing negative balance on event for refunded ticket
$256.50 USD
Total amount $256.50 USD
Additional Information
Paid to
Learning from What Works: Arts and Culture@learning-from-what-works-freelancers-and-artists-6071c712
payout method
Open Collective
By Aman Bardia
on Expense updated
By Aman Bardia
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
$0.00 USDFiscal Host:
Superbloom