Open Collective
Open Collective

Invoice #190633 to Wild Roots Learning Community

February-April Facilitator Pay

Invoice #190633

Submitted by Andres VorhisApproved by Samantha Flores

Mar 1, 2024

Invoice items
February- April Facilitator
Date: March 1, 2024
$750.00 USD

Total amount $750.00 USD

Additional Information

payout method

Bank account

By Samantha Floreson
Expense invited
By Andres Vorhison
Expense updated
By Samantha Floreson
Expense updated
By Samantha Floreson
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By Samantha Floreson
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Wild Roots Learning Community): $0.39
Net Amount for Wild Roots Learning Community: $750.39

Collective balance
$1,632.74 USD

Fiscal Host
Muslim Benefits Coalition


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

$1,632.74 USD