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Invoice #108670 to PSA-005 Stereotype Threat Project

Hackney_PSA005_DataCollection

Paid
Invoice #108670

Submitted by Amy HackneyApproved by Nicholas Coles

Nov 21, 2022

Invoice items
Hackney_PSA005_DataCollection
Date: November 21, 2022
$255.00 USD

Total amount $255.00 USD

Additional Information

payout method

Bank account
Details  
********

By Amy Hackneyon
Expense created
By Nicholas Coleson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $255.00
Payment Processor Fee (paid by PSA-005 Stereotype Threat Project): $0.39
Net Amount for PSA-005 Stereotype Threat Project: $255.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective 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.

Project balance

$0.00 USD