Open Collective
Open Collective

Invoice Summary to A-List Mamas

Holiday season

Invoice #115203

Submitted by Icienne Irat Valbrun on December 22, 2022

Invoice items
Date: December 22, 2022

$120.00 USD

Total amount $120.00

payout method

Bank account
By Icienne Irat Valbrunon

Expense created

By Papertree Engineering Teamon

Expense approved

By Rudy Fraseron

Expense paid

Collective balance
$0.00 USD

Fiscal Host


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

Fiscal Host: