Open Collective
Open Collective

Invoice #146331 to pgchangemakers

Executive Assistant

Invoice #146331

Submitted by Sophia D'AlonzoApproved by Co-founder

Jun 26, 2023

Invoice items
Date: June 26, 2023
$600.00 USD

Total amount $600.00 USD

Additional Information


$0.00 USD

payout method

Bank account

By Sophia D'Alonzoon
Expense created
By Co-founderon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $600.39

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