Invoice #81499 to Regional Retreats Jan 2022
NZ Regional Retreat Childcare Stipend
Paid
Invoice #81499
Submitted by Mix•Approved by Alanna Irving
Jun 9, 2022
Invoice items
Mix child care
$201.00 USD
Total amount $201.00 USD
Additional Information
Paid to
Protozoa Ltd@protozoa
payout method
Bank account
Details
********By Ember Buckon
Expense invited
By Mixon
Expense updated
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense updated
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
Expense Amount: $201.00
Payment Processor Fee (paid by Protozoa): $1.35
Net Amount for Regional Retreats Jan 2022: $201.00
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Event balance
$0.00 USDFiscal Host:
Open Collective (pending)