Open Collective
Open Collective

Invoice #151827 to pgchangemakers

Closeout 2/2 (final)

Invoice #151827

Submitted by Wayne (OCF)Approved by Wayne (OCF)

Jul 26, 2023

Invoice items
Return of remaining grant funds 2/2; Amount transferred via ACH, this requests serves are platform entry
Date: July 26, 2023

$36,067.00 USD

Total amount $36,067.00

Additional Information


$0.00 USD

Paid to

Mission Edge

payout method


By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid

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