Open Collective
Open Collective
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Invoice #182830 to Openscapes

Graphic Design and Content Manager

Paid
Marketing, Design, & PR
Invoice #182830

Submitted by LaWanda WalkerApproved by Ileana Fenwick

Jan 16, 2024

Invoice items
Graphic creation and edits for Pathways to Open Science Event Series.
Date: January 16, 2024
$550.00 USD

Total amount $550.00 USD

Additional Information

Collective

Openscapes@openscapes
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By LaWanda Walkeron
Expense created
By Ileana Fenwickon
Expense updated
By Ileana Fenwickon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Openscapes): $0.39
Net Amount for Openscapes: $550.39

Collective 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.

Collective balance

$0.00 USD