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Invoice #191286 to Cooperation Denton

Solidarity Loan For Brazen Landscaping

Paid
Invoice #191286

Submitted by KiEra NixApproved by Arandena

Mar 5, 2024

Invoice items
This loan is for Brazen Landscaping to use as they see fit in order to advance their work in the community. This loan is offered in good faith and at zero interest. The only incentive for repayment is the knowledge that the money will be used again, in the same spirit and for the same purpose. It is our hope that this is only the start of a long and mutually beneficial relationship, filled with exciting projects, meaningful dialogue, and the ripening of our collective potential.
Date: March 5, 2024
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

Collective

Cooperation Denton@cooperation-denton
Balance:
$1,052.88 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Cooperation Denton): $0.39
Net Amount for Cooperation Denton: $5,000.39
Collective balance
$1,052.88 USD

Current Fiscal Host
Muslim Benefits Coalition

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

$1,052.88 USD