Open Collective
Open Collective
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Invoice #204315 to New Organizers Fund

Insurance Expense

Paid
Insurance OCF
Invoice #204315

Submitted by Wayne (OCF)Approved by Wayne (OCF)

May 28, 2024

Invoice items
GL + Auto
Date: May 28, 2024
$648.25 USD

Total amount $648.25 USD

Additional Information

By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $648.25
Payment Processor Fee: $0.00
Net Amount for New Organizers Fund: $648.25

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