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Invoice #201318 to Queer Futures Collective (The Orfelia Project)

Orfelia materials/time

Paid
Invoice #201318

Submitted by Ashley O'SheeranApproved by M

May 4, 2024

Invoice items
Orfelia 2024 (2054) Textiles/SFX
Date: June 30, 2024
$1,200.00 USD

Total amount $1,200.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
By M
on
Expense approved
By M
on
Expense paid
Expense Amount: $1,200.00
Payment Processor Fee: $0.00
Net Amount for Queer Futures Collective (The Orfelia Project): $1,200.00
Collective balance
$14,518.18 USD

Current Fiscal Host
Queer Futures Collective (The Orfelia Project)

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

$14,518.18 USD