Open Collective
Open Collective

Invoice #65479 to Virtual Lab

February development

Invoice #65479

Submitted by Sophie on February 28, 2022

Invoice items
Virtual Lab – Fly Web Survey
Date: February 28, 2022

$3,400.00 USD

Total amount $3,400.00

payout method

Bank account

By Sophieon

Expense created

By Nandan Raoon

Expense approved

By Creesen Naickeron

Expense processing

By Creesen Naickeron

Expense paid

$3,400.51 - $0.51 (payment processor fee)

Collective balance
$12,156.97 USD

Fiscal Host
Curious Learning


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:

Curious Learning