Invoice #151110 to Open Source Festival 2023
Media and Photography
Paid
Invoice #151110
Submitted by Yoma Okobiah •Approved by Yoma Okobiah
Jul 21, 2023
Invoice items
Media and photography balance
$2,893.33 USD
Total amount $2,893.33 USD
Additional Information
Paid to
Yoma Okobiah @yoma-okobiah
payout method
Bank account
Details
********By Yoma Okobiah
on Expense created
By Yoma Okobiah
on Expense approved
Event 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.
Event balance
$0.00 USDFiscal Host:
Open Source Collective