Invoice #195246 to Summer Camp Joy
Project fund transfer
Paid
Administrative
Invoice #195246
Mar 27, 2024
Invoice items
na - intra transfer
$1,041.54 USD
Total amount $1,041.54 USD
Additional Information
payout method
Open Collective
By Wayne (OCF)
on Expense invited
By Toi Smith
on Expense updated
By Toi Smith
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $1,041.54
Payment Processor Fee: $0.00
Net Amount for Summer Camp Joy: $1,041.54
Project balance
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.
Project balance
$0.00 USD