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Invoice #176215 to Red Labor Caucus

Test reimbursement

Paid
Invoice #176215

Submitted by AApproved by A

Dec 7, 2023

Invoice items
Test Reimbursement
Date: December 7, 2023
$4.53 USD

Total amount $4.53 USD

Additional Information

Collective

Red Labor Caucus@rlc
Balance:
$31.71 USD

payout method

Other
Details  
********

By A
on
Expense created
By A
on
Expense approved
By A
on
Expense paid
Amount Paid for Expense: $4.53
Payment Processor Fee: $0.00
Net Amount for Red Labor Caucus: $4.53
Collective balance
$31.71 USD

Current Fiscal Host
Red Labor Caucus

Expense Fiscal Host
Red Labor Caucus

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

$31.71 USD

Fiscal Host:

Red Labor Caucus