Invoice #222265 to Open Collective
Support Services, September 2024
Paid
Invoice #222265
Submitted by Kadallah Burrowes•Approved by Shannon Wray
Sep 30, 2024
Invoice items
Contracted customer support services ($32.50/hour, 19 hours, September 1 - September 30, 2024)
$617.50 USD
Retreat work hours ($32.50/hour, 40 hours, September 15 - September 21, 2024)
$1,300.00 USD
Weekend travel days for retreat ($65/day, 2 days)
$130.00 USD
Total amount $2,047.50 USD
Additional Information
Paid to
Kadallah Burrowes@kadallah
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $2,047.50
Payment Processor Fee (paid by Open Collective): $1.13
Net Amount for Open Collective: $2,048.63
Organization 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.
Organization balance
$622,415.83 USDFiscal Host:
Open Collective