Open Collective
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Invoice #171089 to Open Collective Academy

Closing out balance

Paid
Invoice #171089

Submitted by Nathan HewittApproved by Caroline Woolard

Nov 9, 2023

Invoice items
moving funds to the main project balance
Date: November 9, 2023
$0.67 USD

Total amount $0.67 USD

Additional Information

payout method

Open Collective

By Nathan Hewitton
Expense created
By Caroline Woolardon
Expense approved
By Nathan Hewitton
Expense paid
Expense Amount: $0.67
Payment Processor Fee: $0.00
Net Amount for Open Collective Academy: $0.67

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