Open Collective
Open Collective
Loading
Outreach
Budget
About
Contributors

Invoice #89642 to Outreach

Outreach Work 8/1-8/7

Paid
Invoice #89642

Submitted by Z•Approved by Z

Aug 8, 2022

Invoice items
outreach payroll 8/1-8/7 - 15 hours $20/hr
Date: August 8, 2022
$300.00 USD

Total amount $300.00 USD

Additional Information

Project

Outreach@outreach2
Balance:
$0.00 USD

Paid to

Z@zoutreach

payout method

Bank account
Details  
********
By Z
on
Expense created
By Z
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Outreach): $0.39
Net Amount for Outreach: $300.39
Project 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.
More info →

Project balance

$0.00 USD