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Invoice #222632 to The Xylom

NEXT Workers Comp 9/5/24

Paid
Invoice #222632

Submitted by Sally FreemanApproved by Alex Ip

Oct 1, 2024

Invoice items
NEXT Workers Comp 9/5/24
Date: September 5, 2024
$10.58 USD

Total amount $10.58 USD

Additional Information

Collective

The Xylom@thexylom
Balance:
$26,139.48 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $10.58
Payment Processor Fee: $0.00
Net Amount for The Xylom: $10.58
Collective balance
$26,139.48 USD

Current 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

$26,139.48 USD