Open Collective
Open Collective
Loading

Invoice #224762 to Scuttlebutt Grantwriting

Grantwritting tinyssb

Approved
Invoice #224762
tinyssb
grantwritting

Submitted by Nicolas PaceApproved by Mix

Oct 17, 2024

Invoice items
Grantwritting tinyssb for Gitcoin GG22 dApps & Apps and mEarth crowdfunding campaigns
Date: October 15, 2024
$400.00 USD

Total amount $400.00 USD

Accounted as (NZD):
~ $680.53 NZD
Additional Information

payout method

Other
Details  
********

on
Expense created
By Mix
on
Expense approved
By Mix
on
Expense paid
Expense Amount: $400.00
Payment Processor Fee: $0.00
Net Amount for Scuttlebutt Grantwriting: $400.00
By Mix
on
Expense marked as unpaid
Collective balance
$6,268.00 NZD

Current Fiscal Host
Protozoa

Expense policies



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

$6,268.00 NZD

Fiscal Host:

Protozoa