Open Collective
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Invoice #118232 to LeFrak City & Corona Mutual Aid Network

Unhosting Project

Paid
Invoice #118232

Submitted by Mike Strode (OCF)Approved by Mike Strode (OCF)

Jan 11, 2023

Invoice items
Moving Balance To Temporary Holding - No response to December 10th Communication
Date: January 11, 2023
$1,403.91 USD

Total amount $1,403.91 USD

Additional Information

payout method

Open Collective

By Mike Strode (OCF)on
Expense invited
By Mike Strode (OCF)on
Expense invited
By Mike Strode (OCF)on
Expense updated
By Mike Strode (OCF)on
Expense approved
By Mike Strode (OCF)on
Expense paid
Expense Amount: $1,403.91
Payment Processor Fee: $0.00
Net Amount for LeFrak City & Corona Mutual Aid Network: $1,403.91

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