Open Collective
Open Collective

Invoice #96253 to pgchangemakers

Deputy Director Position

Invoice #96253

Submitted by Janna ParkerApproved by Co-founder

Sep 20, 2022

Invoice items
For the dates of the 13th-16th
Date: September 20, 2022
$923.07 USD

Total amount $923.07 USD

Additional Information


$0.00 USD

payout method

Bank account

By Janna Parkeron
Expense created
By Co-founderon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $923.07
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $923.46

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