Open Collective
Open Collective
Loading

Invoice #240342 to Float

Domain registration

Paid
Invoice #240342

Submitted by nathanhewittApproved by nathanhewitt

Feb 26, 2025Ref: 17868651

Invoice items
Float.ag (1 year)
Date: March 4, 2025
$41.25 USD

Total amount $41.25 USD

Additional Information

Project

Float@float-grants
Balance:
$39,958.75 USD

Paid to

Dynadot

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $41.25
Payment Processor Fee: $0.00
Net Amount for Float: $80.85
on
Expense marked as unpaid
on
Expense unapproved
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $41.25
Payment Processor Fee: $0.00
Net Amount for Float: $41.25
Project balance
$39,958.75 USD

Current Fiscal Host
Raft 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.

Project balance

$39,958.75 USD

Fiscal Host:

Raft Foundation