Open Collective
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Expense #238 to Open Food Network

A features was developed. Much of the funding was provided by local grants, but $500 was contributed by our donors!

Approved
Unclassified #238
engineering

Submitted by Feature Development Approved by Lynne Davis

Jun 17, 2016

Invoice items

Total amount $500.00 AUD

Additional Information

Collective

Open Food Network@openfoodnetwork
Balance:
$0.00 AUD

payout method

Other

By Lynne Davison
Expense approved

Collective balance
$0.00 AUD

Fiscal Host
Open Food Network

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

Fiscal Host:

Open Food Network