Open Collective
Open Collective

Invoice #191880 to LA Neighbors for Neighbors

Return of Grant Balance

Divested (fund disbursement)
Invoice #191880

Submitted by Wayne (OCF)Approved by Wayne (OCF)

Mar 7, 2024

Invoice items
Claw provision as per grant agreement.
Date: March 7, 2024
$12,917.75 USD

Total amount $12,917.75 USD

Additional Information


LA Neighbors for Neighbors@lan4n
$0.00 USD

Paid to


payout method


By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $12,917.75
Payment Processor Fee: $0.00
Net Amount for LA Neighbors for Neighbors: $12,917.75

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