Open Collective
Open Collective
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Invoice #26372 to Internet Freedom Festival

Community Manager

Canceled
Invoice #26372

Submitted by teamApproved by team

Oct 14, 2020

Invoice items
Community Manager
Date: October 14, 2020
$856.65 USD

Total amount $856.65 USD

Additional Information

payout method

Other
Details  
********

By teamon
Expense created
By teamon
Expense approved

Collective balance
$0.00 USD

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 USD