Open Collective
Open Collective
Loading

Invoice #73016 to Super Reality

Administrative Work

Paid
Invoice #73016

Submitted by Lisa Mega WattsApproved by Lisa Mega Watts

Apr 17, 2022

Invoice items
Billing and accounting, software accounts set up and maintain, hiring, program oversight
Date: April 17, 2022
$800.00 USD

Total amount $800.00 USD

Additional Information

Collective

Super Reality@ssssstest
Balance:
$168.11 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Super Reality): $0.25
Net Amount for Super Reality: $800.25
Collective balance
$168.11 USD

Current Fiscal Host
Open Source Collective

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

$168.11 USD