Open Collective
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Invoice #251402 to Mobilizon USA

next domain name renewal

Pending
Invoice #251402
domain

Submitted by Charles E. LehnerApproved by Charles E. Lehner

May 27, 2025

Expense Details

Invoice items
mobilizon.us domain name renewal Jan 2026-2027 - gandi.net
Date: May 27, 2025
$39.98 USD

Total amount $39.98 USD

Invoice
Additional Information

Collective

Mobilizon USA@mobilizon-usa
Balance:
$5.53 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
Collective balance
$5.53 USD

Current Fiscal Host
Lehner Studios

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

$5.53 USD

Fiscal Host:

Lehner Studios