Open Collective
Open Collective

Invoice #196141 to Wild Roots Learning Community

April and May Rent

Rent & Lease
Invoice #196141

Submitted by Coby CondreyApproved by Samantha Flores

Apr 2, 2024

Invoice items
April and May rent
Date: April 2, 2024
$1,900.00 USD

Total amount $1,900.00 USD

Additional Information

By Samantha Floreson
Expense invited
By Coby Condreyon
Expense updated
By Samantha Floreson
Expense updated
By Samantha Floreson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,900.00
Payment Processor Fee (paid by Wild Roots Learning Community): $0.39
Net Amount for Wild Roots Learning Community: $1,900.39

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