Open Collective
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Invoice #188258 to Overstanders

Group gathering

Paid
Invoice #188258

Submitted by Shawanna GordonApproved by Papertree Engineering Team

Feb 17, 2024

Invoice items
Group gathering
Date: February 17, 2024
$75.00 USD

Total amount $75.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $75.00
Payment Processor Fee: $0.00
Net Amount for Overstanders: $75.00
Collective balance
$0.00 USD

Current 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.

Collective balance

$0.00 USD

Fiscal Host:

GatherFor, Org.