Open Collective
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Invoice #179142 to Hylo

Hylo dev

Paid
Invoice #179142

Submitted by Terran Collective LLCApproved by Tibet Sprague

Dec 23, 2023

Invoice items
Hylo dev work
Date: June 27, 2023
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

Hylo@hylo
Balance:
$24,275.12 USD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Hylo: $500.00
Collective balance
$24,275.12 USD

Current Fiscal Host
Empowerment Works

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

$24,275.12 USD

Fiscal Host:

Empowerment Works