Invoice #192229 to Openscapes
Graphic Design Payment for Pathways to Open Science Event Series.
Paid
Marketing, Design, & PR
Invoice #192229
Submitted by LaWanda Walker•Approved by Julia Lowndes
Mar 9, 2024
Invoice items
Payment for content within the event series.
$250.00 USD
Total amount $250.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Openscapes): $0.39
Net Amount for Openscapes: $250.39
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