Invoice #207561 to Open San Diego
Admin services for FY24
Paid
Administrative
Invoice #207561
Submitted by Jerry Hall•Approved by Jerry Hall
Jun 17, 2024
Invoice items
admin work performed Jan-Jun 2024
$204.15 USD
Total amount $204.15 USD
Additional Information
Paid to
Jerry Hall@jerry-hall1
payout method
Bank account
Details
********By Jerry Hall
on Expense created
By Jerry Hall
on Expense approved
By Wayne (OCF)
on Expense updated
By Jerry Hall
on 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
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