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Invoice #224509 to Can't Stop Change Impact Campaign

footage and project consulting

Paid
Invoice #224509

Submitted by Shoog McDanielApproved by Yarrow Koning

Oct 15, 2024

Invoice items
footage and project consulting
Date: October 15, 2024
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for Can't Stop Change Impact Campaign: $1,000.00
Project balance
$3,563.30 USD

Current Fiscal Host
Out for Sustainability

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

$3,563.30 USD