Open Collective
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Contributors

Invoice #134662 to Growth

Work with A Bookkeeping Cooperative

Paid
Invoice #134662

Submitted by Lauryl Berger-Chun•Approved by Sruti Suryanarayanan

Apr 18, 2023

Invoice items
Session 1
Date: April 12, 2023
$687.50 USD

Total amount $687.50 USD

Additional Information

Project

Growth@growth
Balance:
$0.00 USD

Paid to

A Bookkeeping Cooperative@a-bookkeeping-cooperative

payout method

Bank account
Details  
********
By Sruti Suryanarayanan
on
Expense invited
By Lauryl Berger-Chun
on
Expense updated
By Lauryl Berger-Chun
on
Expense created
By Sruti Suryanarayanan
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $687.50
Payment Processor Fee (paid by Growth): $0.39
Net Amount for Growth: $687.89
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective 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.
More info →

Project balance

$0.00 USD