Open Collective
Open Collective

Invoice #148539 to People's Utility Commons

Summer and Fall Workshop Series

Invoice #148539

Submitted by isaacApproved by Maria Stamas

Jul 7, 2023

Invoice items
Providing workshop series through end of September 2023 and small digital expenses for the overall initiative
Date: July 7, 2023

$27,968.51 USD

Total amount $27,968.51

Additional Information


People's Utility Commons@peoples-utility
$0.00 USD

payout method

Bank account

By isaacon
Expense created
By Maria Stamason
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
$27,968.90 - $0.39 (payment processor fee)

Collective balance
$0.00 USD


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