Invoice #227505 to ten (The Emergence Network)
Becoming Monster Festival Care Team Lead
Paid
Invoice #227505
Submitted by Muna•Approved by Aerin Dunford
Nov 9, 2024
Invoice items
Care Team coordination and organization for the Becoming Monster Festival: August - November 2024
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Muna@muna
payout method
Bank account
Details
********By Muna
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by ten (The Emergence Network)): $1.13
Net Amount for ten (The Emergence Network): $1,001.13
Collective balance
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
$54,281.53 USDFiscal Host:
Open Collective Europe Foundation (USD)