Open Collective
Open Collective

Invoice Summary to TJ Actions

Maintenance

Paid
Invoice #57498

Submitted by Tonye Jack on December 5, 2021

Invoice items
Project daily maintenance
Date: 12/5/2021

$47.71 CAD


Total amount $47.71

payout method

Bank account
Details  
********

Paid from Fiscal Host

Tj Actions (TJ Actions)

194 Park home avenue Toronto M2R1A2 Ontario

By Tonye Jackon

Expense created

By Tonye Jackon

Expense approved

By Tonye Jackon

Expense paid


Collective balance
$0.00 CAD

Fiscal Host
TJ Actions

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

Fiscal Host:

TJ Actions