Open Collective
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Invoice #208692 to OutKast People Nation

Final Admin Expenses

Paid
Administrative
Invoice #208692

Submitted by Aaron El SabroutApproved by Aaron El Sabrout

Jun 26, 2024

Invoice items
admin cost to close down project and end agreement
Date: June 26, 2024
$3,712.59 USD

Total amount $3,712.59 USD

Additional Information

payout method

Bank account
Details  
********

By Aaron El Sabrouton
Expense created
By Aaron El Sabrouton
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense processing
Expense error
By Wayne (OCF)on
Re-approval requested
By Aaron El Sabrouton
Expense approved
By Wayne (OCF)on
Re-approval requested
By Aaron El Sabrouton
Expense approved
By Aaron El Sabrouton
Expense updated
By Aaron El Sabrouton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,712.59
Payment Processor Fee (paid by Aaron El Sabrout): $1.13
Net Amount for OutKast People Nation: $3,712.59

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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