Open Collective
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Invoice #178089 to REDACT

Re-entry Expenses

Paid
Invoice #178089

Submitted by Salma AhmedApproved by Salma Ahmed

Dec 18, 2023

Invoice items
re-entry expenses for formerly incarcerated community members Zack and Hamza
Date: December 18, 2023
$5,150.00 USD

Total amount $5,150.00 USD

Additional Information

Collective

REDACT@redact
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Salma Ahmedon
Expense created
By Salma Ahmedon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $5,150.00
Payment Processor Fee (paid by REDACT): $0.39
Net Amount for REDACT: $5,150.39

Collective balance
$0.00 USD

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