Open Collective
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Invoice #185205 to New Organizers Fund

Rent Invoices

Paid
Rent & Lease
Invoice #185205

Submitted by Friends Center CorporationApproved by LaTierra Piphus

Jan 31, 2024

Invoice items
Rent December-January
Date: January 31, 2024
$1,142.00 USD

Total amount $1,142.00 USD

Additional Information

payout method

Bank account
Details  
********

By Friends Center Corporationon
Expense created
By LaTierra Piphuson
Expense updated
By LaTierra Piphuson
Expense approved
By Friends Center Corporationon
Expense updated
By LaTierra Piphuson
Expense updated
By LaTierra Piphuson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,142.00
Payment Processor Fee (paid by New Organizers Fund): $0.39
Net Amount for New Organizers Fund: $1,142.39

Project balance
$0.00 USD

Current Fiscal Host
WildSeed Society

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.

Project balance

$0.00 USD

Fiscal Host:

WildSeed Society