Invoice #278559 to WeWrite App
Archiving OpenCollective org since WeWrite payments is built
Paid
Invoice #278559
Dec 19, 2025
Expense Details
Invoice items
Liquidating OpenCollective Account to Archive
$1,090.46 USD
Total amount
$1,090.46 USD
Additional Information
Paid to
Jamie Gray@jamie-gray
payout method
Bank account
Details
********By Jamie Gray
on Expense created
By Jamie Gray
on Expense approved
By Jamie Gray
on Expense paid
Amount Paid for Expense: $1,090.46
Payment Processor Fee: $0.00
Net Amount for WeWrite App: $1,090.46
Net Amount for Jamie Gray: $1,090.46
Organization balance
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.
Organization balance
$0.00 USD