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Invoice #207927 to Redo - 223 Randolph - Yorik - Profit Sharing

Contribution to NativeIFC - June 2024

Paid
Invoice #207927

Submitted by YorikApproved by Ryan Schultz

Jun 20, 2024

Invoice items
Contribution to NativeIFC development, June 2024
Date: June 20, 2024
$543.77 USD

Total amount $543.77 USD

Additional Information

payout method

Bank account
Details  
********

By Yorikon
Expense created
By Ryan Schultzon
Expense approved
By Ryan Schultzon
Expense processing
By Ryan Schultzon
Expense paid
Expense Amount: $543.77
Payment Processor Fee (paid by Yorik): $2.35
Net Amount for Redo - 223 Randolph - Yorik - Profit Sharing: $543.77

Project balance
$0.00 USD

Current Fiscal Host
OpeningDesign

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

$0.00 USD

Fiscal Host:

OpeningDesign