Open Collective
Open Collective

Invoice #198149 to PSA Community Building Committee


Invoice #198149

Submitted by KritikaApproved by Nicholas Coles

Apr 14, 2024

Invoice items
Helped organize hub initiative
Date: April 14, 2024
$100.00 USD

Total amount $100.00 USD

Additional Information

payout method

Bank account

By Kritikaon
Expense created
By Nicholas Coleson
Expense updated
By Nicholas Coleson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by PSA Community Building Committee): $0.39
Net Amount for PSA Community Building Committee: $100.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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Submit an expense and provide your payment information.
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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