Invoice #203790 to Open Eugene
Balance Correction
Paid
Administrative
Invoice #203790
Submitted by Wayne (OCF)•Approved by Sudharaka
May 23, 2024
Invoice items
Total amount $100.00 USD
Additional Information
payout method
Open Collective
By Wayne (OCF)on
Expense invited
By Open Eugeneon
Expense updated
By Open Eugeneon
Expense approved
By Open Eugeneon
Expense unapproved
By Sudharakaon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected
By Sudharakaon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for Open Eugene: $100.00
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 USD