Open Collective
Open Collective

Invoice #97488 to Streetlives

Closing balance transfer

Invoice #97488

Submitted by Adam BardApproved by Adam Bard

Sep 25, 2022

Invoice items
Transfer of balance to Streetlives 501(c)(3)
Date: September 25, 2022

$2,268.34 USD

Total amount $2,268.34

Additional Information


$193.16 USD

payout method

Bank account

By Adam Bardon
Expense created
By Adam Bardon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$2,268.34 - $0.39 (payment processor fee)

Collective balance
$193.16 USD

Fiscal Host


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

$193.16 USD

Fiscal Host: