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The Emergence Network
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Invoice #185060 to The Emergence Network

Invoice

Paid
Marketing, Design, & PR
Invoice #185060

Submitted by Sofia Batalha•Approved by Pooja Kishinani

Jan 30, 2024

Invoice items
TEN monthly retainer – January 2024
Date: January 30, 2024
$2,400.00 USD

Total amount $2,400.00 USD

Additional Information

Collective

The Emergence Network@ten-the-emergence-network
Balance:
$0.00 USD

Paid to

Sofia Batalha@sofia-batalha

payout method

Bank account
Details  
********
By Sofia Batalha
on
Expense created
By Pooja Kishinani
on
Expense updated
By Pooja Kishinani
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $2,400.00
Payment Processor Fee (paid by The Emergence Network): $12.08
Net Amount for The Emergence Network: $2,412.08
Collective 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.
More info →

Collective balance

$0.00 USD