Open Collective
Open Collective

Invoice #125944 to The Revolution School

Dev, Website, 2nd payment

Invoice #125944

Submitted by Devin Alejandro-Wilder Studios on March 1, 2023

Invoice items
2d attempt, wrong info from first attempted, canceled corrected and resubmitting 3/1
Date: March 1, 2023

$1,000.00 USD

Total amount $1,000.00

Expense created

By Gradienton

Expense approved

By Zac Traegeron

Expense processing

By Zac Traegeron

Expense paid

$1,000.39 - $0.39 (payment processor fee)

Collective balance
$17,683.07 USD

Fiscal Host
The Museum of Human Achievement


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