Invoice #106576 to Queering The Path
Liability insurance, 2022-23
Paid
Invoice #106576
Submitted by nathanhewitt•Approved by Jay Huerta
Nov 7, 2022
Invoice items
August 2022 renewal + three events (discounted from $875)
$600.00 USD
Total amount $600.00 USD
Additional Information
payout method
Open Collective
By nathanhewitt
on Expense created
By Jay Huerta
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $600.00
Payment Processor Fee: $0.00
Net Amount for Queering The Path: $600.00
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
$0.00 USD