Open Collective
Open Collective

Invoice #65478 to Atticus

Invoice for Website management

Invoice #65478

Submitted by Atticus JohnsonApproved by Alex Oxford

Feb 28, 2022

Invoice items
March Invoice for website upkeep
Date: February 28, 2022
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information


$0.00 USD

payout method

Bank account

By Atticus Johnsonon
Expense created
By Alex Oxfordon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Atticus Johnson): $0.51
Net Amount for Atticus: $1,000.00

Project balance
$0.00 USD


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.

Project balance

$0.00 USD