Open Collective
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Invoice #184504 to Money as a Force for Good Online Workshops

2023 Consulting

Canceled
Invoice #184504

Submitted by Sam HummelApproved by Bo-Young Lim

Jan 26, 2024

Invoice items
Consulting Services 2023
Date: December 31, 2023
$1,686.00 USD

Total amount $1,686.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Project balance
$0.00 USD

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