Open Collective
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Invoice #48738 to Scuttlebutt Grantwriting

Grant Writing/Consulting Work

Paid
Invoice #48738

Submitted by Sukie ConleyApproved by Alanna Irving

Aug 30, 2021

Invoice items
Invoice for work completed
Date: August 30, 2021
$1,320.00 NZD

Total amount $1,320.00 NZD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,320.00
Payment Processor Fee: $0.00
Net Amount for Scuttlebutt Grantwriting: $1,320.00
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