Open Collective
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Invoice #227565 to ten (The Emergence Network)

Becoming Monster Festival Care Team Lead

Rejected
Invoice #227565

Submitted by Trudy Richards

Nov 10, 2024

Invoice items
Care Team coordination and organization for the Becoming Monster Festival: August - November 2024
Date: November 10, 2024
$1,000.00 USD

Subtotal (USD) $1,000.00

VAT (0%) $0.00


Total amount $1,000.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
$85,491.62 USD

Current Fiscal Host
Open Collective Europe Foundation (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.

Collective balance

$85,491.62 USD