Open Collective
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Invoice #36844 to Open Charge Map

Closing Open Collective

Paid
Invoice #36844

Submitted by Christopher CookApproved by Christopher Cook

Mar 25, 2021

Invoice items
Admin
Date: March 25, 2021
$1.83 AUD

Total amount $1.83 AUD

Additional Information

Collective

Open Charge Map@openchargemap
Balance:
$0.00 AUD

payout method

Other
Details  
********

By Christopher Cookon
Expense created
By Christopher Cookon
Expense approved
By Christopher Cookon
Expense paid
Expense Amount: $1.83
Payment Processor Fee: $0.00
Net Amount for Open Charge Map: $1.83

Collective balance
$0.00 AUD

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 AUD