Open Collective
Open Collective

Invoice #54650 to pgchangemakers

Patsyland Kidz Fun & Entertainment

Invoice #54650
child friendly

Submitted by Patricia RayApproved by Co-founder

Nov 3, 2021

Invoice items
Patsyland Kidz Fun & Entertainment
Date: November 3, 2021
$300.00 USD

Total amount $300.00 USD

Additional Information


$0.00 USD

payout method

Bank account

By Co-founderon
Expense invited
By Patricia Rayon
Expense updated
By Patricia Rayon
Expense created
By Co-founderon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by pgchangemakers): $0.51
Net Amount for pgchangemakers: $300.51

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