Invoice #196390 to NewsMatch 2022
Balance transfer
Paid
Invoice #196390
Administrative
Apr 2, 2024
Expense Details
Invoice items
remaining funds missed for ANF transfer
$90.47 USD
Total amount
$90.47 USD
Additional Information
Paid to
The Xylom@thexylom
payout method
Open Collective
By Wayne (OCF)
on Expense invited
By Alex Ip
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Alex Ip
on Expense approved
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $90.47
Payment Processor Fee: $0.00
Net Amount for NewsMatch 2022: $90.47
Net Amount for The Xylom: $90.47
Project 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.
Project balance
$0.00 USD