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Invoice #153046 to Space Opera

Cat Ramirez July Circles Hours (minus Pendle Hill fee)

Paid
Invoice #153046

Submitted by Cat RamirezApproved by Joseph Ahmed

Aug 1, 2023

Invoice items
July Circles Hours
Date: August 1, 2023
$94.00 USD

Total amount $94.00 USD

Additional Information

Project

Space Opera@space-opera
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Cat Ramirezon
Expense created
By Joseph Ahmedon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $94.00
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $94.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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.

Project balance

$0.00 USD