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Invoice #39577 to sage

Moving funds out of OC

Paid
Invoice #39577

Submitted by Ben WordApproved by Ben Word

May 1, 2021

Invoice items
Maintenance, development, and support for Sage
Date: April 1, 2021
$961.86 USD

Total amount $961.86 USD

Additional Information

Collective

sage@sage
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Ben Wordon
Expense created
By Ben Wordon
Expense approved
By Alina Mankoon
Expense unapproved
By Ben Wordon
Expense approved
By Ben Wordon
Expense updated
By Ben Wordon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $961.86
Payment Processor Fee (paid by sage): $0.25
Net Amount for sage: $962.11

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