Open Collective
Open Collective
Loading

Settlement #54607 to Momentum Mod Team

Platform settlement for October

Paid
Settlement #54607

Submitted by Pia ManciniApproved by Gocnak

Nov 3, 2021

Invoice items
Platform Tips
Date: November 3, 2021
$10.35 USD

Shared Revenue
Date: November 3, 2021
$0.00 USD

Total amount $10.35 USD

Additional Information

Collective

Momentum Mod Team@momentum-mod
Balance:
$4,656.35 USD

payout method

PayPal
Email address  
********

Expense created
By Gocnakon
Expense approved
By Gocnakon
Expense paid
Expense Amount: $10.35
Payment Processor Fee: $0.00
Net Amount for Momentum Mod Team: $10.35

Collective balance
$4,656.35 USD

Fiscal Host
Momentum Mod Team

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

$4,656.35 USD

Fiscal Host:

Momentum Mod Team