Invoice #293803 to Lucy Parsons Institute for Social Research

Transfer of donated funds out of unused platform OpenCollective

Paid
Invoice #293803
Submitted by AndyApproved by Andy

Apr 15, 2026

Expense Details

Invoice items
Transfer of donated funds out of unused platform OpenCollective
Date: April 15, 2026
$714.05 USD

Total amount
$714.05 USD
Additional Information

Paid to

Lucy Parsons Institute for Social Research

payout method

Bank account
Details  
********

By Andy
on
Expense created
By Andy
on
Expense approved
By Andy
on
Expense paid

Amount Paid for Expense: $714.05

Payment Processor Fee: $0.00

Net Amount for Lucy Parsons Institute for Social Research: $714.05

Net Amount for Lucy Parsons Institute for Social Research: $714.05

Organization balance
$48.03 USD

Current Fiscal Host
Lucy Parsons Institute for Social Research

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.

Organization balance

$48.03 USD