Open Collective
Open Collective

Invoice #181587 to LA Neighbors for Neighbors

Insurance Renewal 2024

Invoice #181587

Submitted by Wayne (OCF)Approved by Salwa R

Jan 9, 2024

Invoice items
Date: January 9, 2024
$288.00 USD

Date: January 9, 2024
$6.25 USD

Total amount $294.25 USD

Additional Information

By Wayne (OCF)on
Expense created
By Lisa Redmondon
Expense rejected
By Salwa Ron
Expense approved
By Salwa Ron
Expense paid
Expense Amount: $294.25
Payment Processor Fee: $0.00
Net Amount for LA Neighbors for Neighbors: $294.25

Collective balance
$0.00 USD


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