Open Collective
Open Collective
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Invoice #180246 to The Community Hub

Admin payment

Paid
Administrative
Invoice #180246

Submitted by Carmen WardApproved by Aubra

Jan 2, 2024

Invoice items
Final admin payment, services for Jan
Date: January 2, 2024
$552.64 USD

Total amount $552.64 USD

Additional Information

Project

The Community Hub@the-community-hub
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense invited
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Expense updated
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Expense updated
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Expense updated
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Expense approved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $552.64
Payment Processor Fee (paid by Carmen Ward): $0.39
Net Amount for The Community Hub: $552.64
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD