Invoice #236919 to Communication Dojo
Service as a Co-gardener of the Dojo
Paid
Invoice #236919
Jan 30, 2025•Ref: 202501
Invoice items
For Hike 11 through 13 (Dec 2023 to Nov 2024)
$46.00 USD
Total amount $46.00 USD
Additional Information
Paid to
Carol Xu@carol-xu
payout method
PayPal
Email address
********
By Carol Xu
on Expense created
By Carol Xu
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Carol Xu
on Expense updated
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $46.00
Payment Processor Fee (paid by Communication Dojo): $1.96
Net Amount for Communication Dojo: $47.96
Project balance
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.
Project balance
$477.93 USDFiscal Host:
Open Collective Europe Foundation (USD)