Open Collective
Open Collective

Invoice Summary to Layer Zero

CenterPoint Energy

Invoice #95784

Submitted by Jes Olson on September 17, 2022

Invoice items
September Gas
Date: 9/1/2022

$32.03 USD

Total amount $32.03

payout method


Paid from Fiscal Host

Layer Zero

By Jes Olsonon

Expense created

By Jes Olsonon

Expense approved

By Jes Olsonon

Expense paid

Collective balance
$2,518.88 USD

Fiscal Host
Layer Zero


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

Fiscal Host:

Layer Zero