Open Collective
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Invoice #121389 to CLOSED- Winter Shelter Meals

Seeds of Hope winter shelter

Paid
Invoice #121389

Submitted by JessicaApproved by Julia Rose

Feb 1, 2023

Invoice items
Meals invoice Seeds of Hope
Date: February 1, 2023
$1,466.27 USD

Total amount $1,466.27 USD

Additional Information

payout method

Bank account
Details  
********

By Jessicaon
Expense created
By Julia Roseon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $1,466.27
Payment Processor Fee (paid by CLOSED- Winter Shelter Meals): $0.39
Net Amount for CLOSED- Winter Shelter Meals: $1,466.66

Project balance
$0.00 USD

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.

Project balance

$0.00 USD