Open Collective
Open Collective
Contributors
Connect
Budget
About

Invoice #135241 to Open Collective

Consulting Services of Greaterthan

Paid
Invoice #135241
Submitted by Susan Basterfield•Approved by Caroline Woolard

Apr 23, 2023

Expense Details

Invoice items
Services of Greaterthan
Date: April 19, 2023
$2,000.00 USD
Total amount
$2,000.00 USD
Additional Information

Organization

Open Collective Inc.@opencollective
Balance:
$306,572.09 USD

Paid to

Greaterthan@greaterthan1

payout method

Bank account
Details  
********
By Susan Basterfield
on
Expense created
By Caroline Woolard
on
Expense approved
By nathanhewitt
on
Expense processing
By nathanhewitt
on
Expense paid

Amount Paid for Expense: $2,000.39

Payment Processor Fee (paid by Open Collective): $0.39

Net Amount for Open Collective: $2,000.39

Net Amount for Greaterthan: $2,000.00

Expense error
By nathanhewitt
on
Expense processing
By nathanhewitt
on
Expense paid

Amount Paid for Expense: $2,000.39

Payment Processor Fee (paid by Open Collective): $0.39

Net Amount for Open Collective: $2,000.39

Net Amount for Greaterthan: $2,000.00

Expense error
By nathanhewitt
on
Expense processing
By nathanhewitt
on
Expense paid

Amount Paid for Expense: $2,000.39

Payment Processor Fee (paid by Open Collective): $0.39

Net Amount for Open Collective: $2,000.39

Net Amount for Greaterthan: $2,000.00

Expense error
By nathanhewitt
on
Expense processing
By nathanhewitt
on
Expense paid

Amount Paid for Expense: $2,000.39

Payment Processor Fee (paid by Open Collective): $0.39

Net Amount for Open Collective: $2,000.39

Net Amount for Greaterthan: $2,000.00

Expense error
By nathanhewitt
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By nathanhewitt
on
Expense approved
By nathanhewitt
on
Expense processing
By nathanhewitt
on
Expense paid

Amount Paid for Expense: $2,000.00

Payment Processor Fee: $0.00

Net Amount for Open Collective: $2,000.00

Net Amount for Greaterthan: $2,000.00

Organization balance
$306,573.69 USD

Current Fiscal Host
Open Collective

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.
More info →

Organization balance

$306,572.09 USD

Fiscal Host:

Open Collective