Invoice #248899 to OpenMined
To zero balance and close account
Paid
Invoice #248899
Submitted by Peter Smith•Approved by Peter Smith
May 5, 2025
Invoice items
This expense will not actually be paid to Peter. It is simply to zero out the balance in Open Collective so we can archive the account.
$869.56 USD
Total amount $869.56 USD
Additional Information
Paid to
Peter Smith@peter-smith1
payout method
Bank account
Details
********By Peter Smith
on Expense created
By Peter Smith
on Expense approved
By Peter Smith
on Expense paid
Amount Paid for Expense: $869.56
Payment Processor Fee: $0.00
Net Amount for OpenMined: $869.56
Collective balance
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 USD