Open Collective
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Invoice #206650 to NYC Photo Stroll

Portraiture workshop supplies

Paid
Invoice #206650
events

Submitted by Matt BaerApproved by Matt Baer

Jun 11, 2024

Invoice items
Pizza and collage supplies - Bob
Date: June 2, 2024
$120.00 USD

Total amount $120.00 USD

Additional Information

Collective

NYC Photo Stroll@photostrollnyc
Balance:
$955.70 USD

payout method

Other
Details  
********

By Matt Baeron
Expense created
By Matt Baeron
Expense approved
By Matt Baeron
Expense paid
Expense Amount: $120.00
Payment Processor Fee: $0.00
Net Amount for NYC Photo Stroll: $120.00

Collective balance
$955.70 USD

Current Fiscal Host
NYC Photo Stroll

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

$955.70 USD

Fiscal Host:

NYC Photo Stroll