Open Collective
Open Collective
Loading

Settlement #207640 to PSL Foundation

Platform settlement for May

Paid
Settlement #207640

Submitted by Pia ManciniApproved by Jason DeBacker

Jun 18, 2024

Invoice items
Shared Revenue
Date: June 18, 2024
$36.75 USD

Total amount $36.75 USD

Additional Information

Organization

PSL Foundation@psl-foundation
Balance:
-$376,650.76 USD

payout method

Bank account
Details  
********

Expense created
on
Expense approved
on
Expense paid
Expense Amount: $36.75
Payment Processor Fee: $0.00
Net Amount for PSL Foundation: $36.75
Organization balance
-$376,650.76 USD

Current Fiscal Host
PSL Foundation

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.

Organization balance

-$376,650.76 USD

Fiscal Host:

PSL Foundation