Open Collective
Open Collective
Loading

Invoice #216557 to Luminary Fund

APHOT Tech Timeline August 2024

Paid
Administrative
Invoice #216557

Submitted by Sara M. WatsonApproved by Jenifer Daniels

Aug 19, 2024

Invoice items
Tech Timeline August 2024 Project management and collaboration check ins The Conference Malmo installation Grant writing Social media oversight
Date: August 19, 2024
$16,700.00 USD

Total amount $16,700.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $16,700.00
Payment Processor Fee (paid by Luminary Fund): $1.13
Net Amount for Luminary Fund: $16,701.13
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective 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.

Project balance

$0.00 USD