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Invoice #146001 to JeSuisNiiLee Mutual Aid Collective

Ripley-Grier Studios

Paid
Invoice #146001

Submitted by Tony YoungApproved by NiiLee

Jun 24, 2023

Invoice items
Voguing Event Space
Date: June 24, 2023
$256.50 USD

Total amount $256.50 USD

Additional Information

payout method

Bank account
Details  
********

By Francesca Harrison
Expense invited
By NiiLeeon
Expense invited
By Tony Youngon
Expense updated
By Tony Youngon
Expense created
By NiiLeeon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $256.50
Payment Processor Fee (paid by JeSuisNiiLee Mutual Aid Collective): $0.39
Net Amount for JeSuisNiiLee Mutual Aid Collective: $256.89

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