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Invoice #123708 to The Xylom

Fact-checking the City of Atlanta's Claims on "Cop City" fact-checking fee

Paid
Invoice #123708
honorarium

Submitted by Sarah Belle LinApproved by Alex Ip

Feb 16, 2023

Invoice items
Fact-checking Cop City
Date: February 16, 2023
$200.00 USD

Total amount $200.00 USD

Additional Information

Collective

The Xylom@thexylom
Balance:
$29,737.70 USD

payout method

Bank account
Details  
********

By Alex Ipon
Expense invited
By Sarah Belle Linon
Expense updated
By Alex Ipon
Expense updated
By Alex Ipon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $200.39

Collective balance
$29,737.70 USD

Fiscal Host
Alternative Newsweekly Foundation

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

$29,737.70 USD
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