Open Collective
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Settlement #52039 to Network For Strong Communities

Platform settlement for September

Paid
Settlement #52039

Submitted by Pia ManciniApproved by mouse

Oct 5, 2021

Invoice items
Platform Tips
Date: October 5, 2021
$12.05 USD

Shared Revenue
Date: October 5, 2021
$0.00 USD

Total amount $12.05 USD

Additional Information

Organization

Network For Strong Communities@nfsc
Balance:
$8,953.88 USD

payout method

PayPal
Email address  
********

Expense created
By mouseon
Expense approved
By mouseon
Expense paid
Expense Amount: $12.05
Payment Processor Fee (paid by Network For Strong Communities): $0.91
Net Amount for Network For Strong Communities: $12.96

Organization balance
$8,953.88 USD

Fiscal Host
Network For Strong Communities

Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"

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.

Organization balance

$8,953.88 USD