Open Collective
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Invoice #129820 to Fawohodie Membership Club

technical assistance

Paid
Invoice #129820

Submitted by Elizabeth LopezApproved by Fawohodie Membership Club

Mar 22, 2023

Invoice items
Technical Assistance
Date: March 22, 2023
$850.00 USD

Total amount $850.00 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by Fawohodie Membership Club): $0.39
Net Amount for Fawohodie Membership Club: $850.39
Collective balance
$0.00 USD

Current Fiscal Host
WildSeed Society

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.

Collective balance

$0.00 USD

Fiscal Host:

WildSeed Society