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Invoice #84469 to patchbay

Transfer funds to SSBC

Paid
Invoice #84469

Submitted by MixApproved by Mix

Jun 29, 2022

Invoice items
Discussion between Elavoie + Mix about grants process led to this decison. See %z67qIDFcOzhSIsk6+wbzjsTmlVAchknmVCDlMZvHzEw=.sha256
Date: June 29, 2022
$3,325.50 USD

Total amount $3,325.50 USD

Additional Information

Collective

patchbay@patchbay
Balance:
$0.00 USD

payout method

Open Collective

By Mixon
Expense created
By Mixon
Expense approved
By Alanna Irvingon
Expense paid
Expense Amount: $3,325.50
Payment Processor Fee: $0.00
Net Amount for patchbay: $3,325.50

Collective balance
$0.00 USD

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
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