Invoice #220339 to Trust Fund
Trust development work (2024)
Paid
Administrative
Invoice #220339
Sep 16, 2024
Invoice items
Organizational strategy planning (April to September 2024 - 180 hours at $51.50/hour)
$9,270.00 USD
Workshop planning and facilitation (February to May 2024, 70 hours at $51.50/hour)
$3,605.00 USD
Fundraising, development and design (140 hours at $51.50/hour, May to August 2024)
$7,210.00 USD
Verein formation work, legal establishment of organization (January to September 2024, 142 hours at $51.50/hour)
$7,312.00 USD
Web design, project management and coordination (April to September 2024)
$4,326.00 USD
Total amount $31,723.00 USD
Additional Information
payout method
Bank account
Details
********By Calsbot
on Expense created
By Calsbot
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $31,723.00
Payment Processor Fee (paid by Spectacular Optical Productions): $12.43
Net Amount for Trust Fund: $31,723.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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