Invoice #116216 to dat ecosystem
Interview with the Wizard Amigos Team
Paid
Invoice #116216
Submitted by Kayla Olu•Approved by Nina Breznik
Jan 1, 2023
Invoice items
Work details : Researched on the Wizard Amigos project, scheduled and handled an interview with a core team member, submitted a 10 minute output video on interview session.
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Kayla Olu@kayla-olu
payout method
Bank account
Details
********By Kayla Olu
on Expense created
By Nina Breznik
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Kayla Olu
on Expense updated
By Kayla Olu
on Expense updated
By Kayla Olu
on Expense updated
By Kayla Olu
on Expense updated
By Kayla Olu
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by dat ecosystem): $0.39
Net Amount for dat ecosystem: $100.39
Collective balance
Expense policies
Expense policies
We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. OCF requires the profile name and the name in the payout method to match.
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- Vendor or Company Name,
- Date,
- Itemized list of transactions,
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You are not required to upload an invoice document, as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA
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
$3,807.60 USDFiscal Host:
Open Collective Foundation