Open Collective
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Invoice #176627 to 2023 operating budget

Denniston Hill artist's Residency Cleaning Fee

Paid
Legal & Professional Services
Invoice #176627

Submitted by Lacey RomanoApproved by Dioganhdih

Dec 10, 2023

Invoice items
Iron Path Farms Retreat - 11/13-11/19 Cleaning Fee $250
Date: November 13, 2023
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
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Expense updated
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Expense created
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Expense updated
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Expense approved
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Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by 2023 operating budget): $0.39
Net Amount for 2023 operating budget: $250.00
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD