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Invoice #137281 to The Xylom

Gina Errico Honorarium

Paid
Invoice #137281
honorarium

Submitted by Gina ErricoApproved by Alex Ip

May 3, 2023

Invoice items
For one article: https://www.thexylom.com/post/it-breaks-my-heart-costa-rica-s-coffee-communities-challenged-by-climate-change
Date: May 3, 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 Gina Erricoon
Expense updated
By Gina Erricoon
Expense created
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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