Open Collective
Open Collective
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Invoice #22126 to Meals of Gratitude

MOG17

Paid
Invoice #22126

Submitted by Flea Street CafeApproved by Holly Tabor

Jul 15, 2020

Invoice items
MOG Meals week ending 07.10.20
Date: July 15, 2020
$7,750.00 USD

Total amount $7,750.00 USD

Additional Information

Collective

Meals of Gratitude@mealsofgratitude
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $7,750.00
Payment Processor Fee (paid by Meals of Gratitude): $1.40
Net Amount for Meals of Gratitude: $7,751.40
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

Expenses will only be approved by Holly Tabor. (may change, will add at least 2 others). Must have itemized expense report.

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