Open Collective
Open Collective
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Invoice #207561 to Open San Diego

Admin services for FY24

Paid
Administrative
Invoice #207561

Submitted by Jerry HallApproved by Jerry Hall

Jun 17, 2024

Invoice items
admin work performed Jan-Jun 2024
Date: June 17, 2024
$204.15 USD

Total amount $204.15 USD

Additional Information

Collective

Open San Diego@opensandiego
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Jerry Hallon
Expense created
By Jerry Hallon
Expense approved
By Wayne (OCF)on
Expense updated
By Jerry Hallon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $204.15
Payment Processor Fee (paid by Jerry Hall): $1.13
Net Amount for Open San Diego: $204.15

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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