Open Collective
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Invoice #188690 to BASE Fellowship

February 2024 Invoice

Paid
General Consulting
Invoice #188690
coordinator

Submitted by Andrea YarbroughApproved by Mike Strode (KNC)

Feb 20, 2024

Invoice items
Dec 2023 - Feb 2023 BASE Coordinator Invoice
Date: February 20, 2024
$630.00 USD

Total amount $630.00 USD

Additional Information

Project

BASE Fellowship@base-fellow
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $630.00
Payment Processor Fee (paid by BASE Fellowship): $0.39
Net Amount for BASE Fellowship: $630.39
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.

Project balance

$0.00 USD