Invoice #282972 to OpenTEAM
GLCDI Steering Committee: Retroactive Compensation July - Dec 2025 Scope of Work - Exhibit A&B
Pending
Invoice #282972
Submitted by Dorn Cox
Jan 28, 2026
Expense Details
Invoice items
GLCDI Steering Committee: Retroactive Compensation July - Dec 2025 Scope of Work - Exhibit A&B
$4,050.00 USD
Total amount
$4,050.00 USD
Additional Information
Pay to
Dorn Cox@dorn-cox
payout method
Bank account
Details
********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
$4,050.00 USDFiscal Host:
Raft Foundation