Open Collective
Open Collective

Invoice Summary to Out for Sustainability

Out4S Admin & Qready Project Direction

Invoice #121411

Submitted by Vanessa Raditz on February 1, 2023

Invoice items
Out4S Admin & Qready Project Direction
Date: February 1, 2023

$500.00 USD

Total amount $500.00

payout method

Email address  
By Vanessa Raditzon

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