Open Collective
Open Collective
Loading

Invoice #136019 to The Revolution School

tft #1 & 2 diagram materials and gas $

Paid
Invoice #136019

Apr 27, 2023

Invoice items
jerrys artarama 4/15/23
Date: April 27, 2023
$50.00 USD

Total amount $50.00 USD

Additional Information

Collective

The Revolution School@therevolutionschool
Balance:
$10,036.72 USD

payout method

Bank account
Details  
********

By Devin Alejandro-Wilder Studioson
Expense created
By Devin Alejandro-Wilder Studioson
Expense approved
By Zac Traegeron
Expense processing
By Zac Traegeron
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by The Revolution School): $0.39
Net Amount for The Revolution School: $50.39

Collective balance
$10,036.72 USD

Fiscal Host
The Museum of Human Achievement

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

$10,036.72 USD