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Receipt #174141 to Queer Futures Collective (The Orfelia Project)

FB advertising

Paid
Reimbursement #174141

Submitted by MApproved by M

Nov 28, 2023

Attached receipts
Facebook ad spending
Date: November 4, 2023
$236.00 USD

Total amount $236.00 USD

Additional Information

Paid to

M@m30

payout method

Bank account
Details  
********

By Mon
Expense created
By Mon
Expense approved
By Mon
Expense paid
Expense Amount: $236.00
Payment Processor Fee: $0.00
Net Amount for Queer Futures Collective (The Orfelia Project): $236.00

Collective balance

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

$635.27 USD