Open Collective
Open Collective
Loading

Invoice #105700 to SecDSM

Amazon Order - AV Stuff

Paid
Invoice #105700

Submitted by Brandon MurphyApproved by Brandon Murphy

Nov 3, 2022

Invoice items
Batteries and Cables
Date: November 3, 2022
$28.86 USD

Total amount $28.86 USD

Additional Information

Collective

SecDSM@secdsm
Balance:
$22,131.73 USD

payout method

Open Collective

By Brandon Murphyon
Expense created
By Brandon Murphyon
Expense approved
By Brandon Murphyon
Expense paid
Expense Amount: $28.86
Payment Processor Fee: $0.00
Net Amount for SecDSM: $28.86

Collective balance
$22,131.73 USD

Fiscal Host
SecDSM

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

$22,131.73 USD

Fiscal Host:

SecDSM