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Invoice #220001 to Q4CJ Projects in PR

Factura Performance Sandro Martin Encontran-2-nos

Paid
Invoice #220001

Submitted by Moré VCApproved by Natalia M. Villarán-Quiñones

Sep 13, 2024

Invoice items
Performance Drag King Sandro Martín de la Fuente para nuestre evento Encontrán-2-nos: Adolescencia Trans, No Binarie y Cuestionándose a celebrarse el 21 de septiembre de 2024 en La Conde.
Date: September 13, 2024
$100.00 USD

Total amount $100.00 USD

Additional Information

Project

Q4CJ Projects in PR@q4cj-in-pr
Balance:
$19,061.74 USD

payout method

Other
Details  
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on
Expense created
on
Expense approved
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Expense marked as incomplete
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Expense approved
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Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for Q4CJ Projects in PR: $100.00
Project balance
$19,061.74 USD

Current Fiscal Host
Out for Sustainability

FAQ

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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?
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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

$19,061.74 USD