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Invoice #121325 to Sustain General Support Grant

Podcast Editing Services for Sustain Podcast-January 2023

Paid
Invoice #121325
podcast

Submitted by Paul BahrApproved by Richard Littauer

Feb 1, 2023

Invoice items
PTS-23-020
Date: February 1, 2023
$636.00 USD

Total amount $636.00 USD

Additional Information

payout method

Bank account
Details  
********

By Paul Bahron
Expense created
By Richard Littaueron
Expense approved
By Nathan Hewitton
Expense processing
By Nathan Hewitton
Expense paid
Expense Amount: $636.00
Payment Processor Fee (paid by Sustain General Support Grant): $0.39
Net Amount for Sustain General Support Grant: $636.39

Fund balance
$0.00 USD

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.

Fund balance

$0.00 USD