Open Collective
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Invoice #228595 to Alternative Newsweekly Foundation

October Expenses

Pending
Invoice #228595

Submitted by Sally Freeman

Nov 19, 2024

Invoice items
Payroll, Workers Comp, Gusto, Wise Fees
Date: October 31, 2024
$2,396.87 USD

Total amount $2,396.87 USD

Additional Information

Organization

Alternative Newsweekly Foundation@altnewsfoundation
Balance:
-$41,114.52 USD

payout method

Open Collective

on
Expense created
Organization balance
-$41,114.52 USD

Current Fiscal Host
Alternative Newsweekly 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.

Organization balance

-$41,114.52 USD