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Invoice #222272 to Island CultureZ

Monthly Organizing

Pending
Invoice #222272

Submitted by Joy

Sep 30, 2024

Invoice items
Monthly Organizing
Date: June 30, 2024
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

Island CultureZ@islandculturez
Balance:
$106,875.93 USD

Pay to

Joy@joy19

payout method

Bank account
Details  
********

By Joy
on
Expense created
Collective balance
$106,875.93 USD

Current Fiscal Host
Island CultureZ

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

$106,875.93 USD

Fiscal Host:

Island CultureZ