Open Collective
Open Collective

Invoice Summary to Out for Sustainability

Community Organizer timesheet

Invoice #121023

Submitted by Natalia Merced Villarán-Quiñones on January 31, 2023

Invoice items
Community Organizer timesheet
Date: January 31, 2023

$1,000.00 USD

Total amount $1,000.00

payout method

Email address  

Expense created

By Vanessa Raditzon

Expense approved

By Vanessa Raditzon

Expense paid

Organization balance
$4,320.76 USD

Fiscal Host
Out for Sustainability


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.

Organization balance