Open Collective
Mama Mias
Contributors
Budget
About

Invoice #188140 to Mama Mias

Susu

Paid
Invoice #188140
Submitted by Mo•Approved by Papertree Engineering Team

Feb 16, 2024

Expense Details

Invoice items
Susu
Date: February 16, 2024
$300.00 USD
Total amount
$300.00 USD
Additional Information

Collective

Mama Mias@papertree-gatherfor-mama-mias
Balance:
$0.00 USD

Paid to

Mo@mohenna

payout method

Other
Details  
********
By Mo
on
Expense created
By Papertree Engineering Team
on
Expense approved
By GatherFor
on
Expense paid

Amount Paid for Expense: $300.00

Payment Processor Fee: $0.00

Net Amount for Mama Mias: $300.00

Net Amount for Mo: $300.00

Collective balance
$0.00 USD

Expense Fiscal Host
GatherFor, Org.

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 →

Collective balance

$0.00 USD