Open Collective
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Invoice #86337 to ZNotes

Account Close

Paid
Invoice #86337

Submitted by Zubair JunjuniaApproved by Zubair Junjunia

Jul 13, 2022

Invoice items
Transferring to NPO Bank Account
Date: July 13, 2022
$47.81 USD

Total amount $47.81 USD

Additional Information

Collective

ZNotes@znotes
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
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Expense marked as incomplete
on
Expense approved
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Expense processing
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Expense paid
Expense Amount: $47.81
Payment Processor Fee (paid by Zubair Junjunia): $0.51
Net Amount for ZNotes: $47.81
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
  • Website hosting
  • Email servers
  • Website development
  • Back-end development
  • Travels for ZNotes purposes
  • Costs of meetings for ZNotes purposes

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