Invoice #154763 to Ideation Youth Nation
Reimbursement for Wise fee payment
Paid
Invoice #154763
Submitted by Chloe Spedding•Approved by Chloe Spedding
Aug 8, 2023
Invoice items
Reimbursement for Wise fee payment
$0.24 NZD
Total amount $0.24 NZD
Additional Information
payout method
Open Collective
By Chloe Speddingon
Expense created
By Chloe Speddingon
Expense approved
By Chloe Speddingon
Expense paid
Expense Amount: $0.24
Payment Processor Fee: $0.00
Net Amount for Ideation Youth Nation: $0.24
Collective balance
$0.00 NZD
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 NZD