Open Collective
Open Collective
Loading

Invoice #195409 to Healthy Masculinities Retreat

Fund Transfer

Paid
Administrative
Invoice #195409

Submitted by DGaussoinApproved by DGaussoin

Mar 28, 2024

Invoice items
intra fund transfer
Date: March 28, 2024
$3,314.74 USD

Total amount $3,314.74 USD

Additional Information

By Wayne (OCF)on
Expense invited
By DGaussoinon
Expense updated
By DGaussoinon
Expense updated
By DGaussoinon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $3,314.74
Payment Processor Fee: $0.00
Net Amount for Healthy Masculinities Retreat: $3,314.74

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
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company