Invoice #215657 to Musawo
Final balance transfer
Paid
Invoice #215657
Submitted by Ember Buck•Approved by Ember Buck
Aug 12, 2024
Invoice items
Final transfer
$0.01 NZD
Total amount $0.01 NZD
Additional Information
payout method
Open Collective
By Ember Buckon
Expense created
By Ember Buckon
Expense approved
By Ember Buckon
Expense paid
Expense Amount: $0.01
Payment Processor Fee: $0.00
Net Amount for Musawo: $0.01
Collective balance
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 NZD