Invoice #125152 to pgchangemakers
Fund transfer to OCF Temporary Fund
Paid
Invoice #125152
Submitted by Nathan Hewitt•Approved by Nathan Hewitt
Feb 27, 2023
Invoice items
sequestration of funds
$78,682.14 USD
Total amount $78,682.14 USD
Additional Information
payout method
Open Collective
By Nathan Hewitton
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense paid
Expense Amount: $78,682.14
Payment Processor Fee: $0.00
Net Amount for pgchangemakers: $78,682.14
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