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Invoice #220716 to Escuelita de Justicia del Lenguaje // Language Justice Escuelita

Closing Project Admin Cost

Paid
Administrative
Invoice #220716

Submitted by LilaApproved by Christian J Matute

Sep 18, 2024

Invoice items
Administrative costs for closing out project
Date: September 18, 2024
$968.92 USD

Total amount $968.92 USD

Additional Information

Paid to

Lila@lila2

payout method

Bank account
Details  
********

By Lila
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $968.92
Payment Processor Fee (paid by Escuelita de Justicia del Lenguaje // Language Justice Escuelita): $1.13
Net Amount for Escuelita de Justicia del Lenguaje // Language Justice Escuelita: $970.05
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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