Open Collective
Open Collective

Invoice #173148 to Solidarity for East Palestine


Invoice #173148

Submitted by Chaney NezbethApproved by Glenn

Nov 21, 2023

Invoice items
Relief assistance to those impacted by the train derailment in East Palestine Ohio
Date: November 20, 2023
$9,201.48 USD

Total amount $9,201.48 USD

Additional Information

payout method

Bank account

By Glennon
Expense invited
By Chaney Nezbethon
Expense updated
By Chaney Nezbethon
Expense created
By Glennon
Expense approved
By Wayne (OCF)on
Expense updated
By Glennon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $9,201.48
Payment Processor Fee: $0.00
Net Amount for Solidarity for East Palestine: $9,201.48

Project balance
$0.00 USD


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
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