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Invoice #154419 to Tilde

Nearly went homeless, had to pay bills!

Paid
Invoice #154419

Submitted by CaazApproved by Caaz

Aug 7, 2023

Invoice items
Bills
Date: August 7, 2023
$146.21 USD

Total amount $146.21 USD

Additional Information

Collective

Tilde@tilde-dev
Balance:
$0.00 USD

Paid to

Caaz@caaz

payout method

Bank account
Details  
********

By Caaz
on
Expense created
By Caaz
on
Expense approved
By Caaz
on
Expense paid
Expense Amount: $146.21
Payment Processor Fee: $0.00
Net Amount for Tilde: $146.21
Collective balance
$0.00 USD

Current Fiscal Host
Tilde

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

$0.00 USD

Fiscal Host:

Tilde