Open Collective
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Expense #1775 to TEST - EDGI

Fake Amazon Web Services invoice (Sept)

Approved
Unclassified #1775
other

Submitted by Patrick Connolly

Sep 18, 2017

Invoice items
No description providedDate: September 18, 2017
$15.32 USD

Total amount $15.32 USD

Additional Information

Collective

TEST - EDGI@test-edgi
Balance:
$9,981.00 USD

payout method

Other

Collective balance
$9,981.00 USD

Fiscal Host
EDGI Admin

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.

Collective balance

$9,981.00 USD

Fiscal Host:

EDGI Admin