Open Collective
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Invoice #226863 to StanCon

Oxford Digital Media

Paid
Invoice #226863
approval

Submitted by Chervonne RogersApproved by Charles Margossian

Nov 4, 2024Ref:

Invoice items
StanCon 2024 Filming and Editing
Date: October 11, 2024
$10,003.22 USD
£7,515.00 GBP

Total amount $10,003.22 USD

Additional Information

Project

StanCon@stancon
Balance:
$5,387.97 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $10,003.22
Payment Processor Fee: $0.00
Net Amount for StanCon: $10,003.22
Project balance
$5,387.97 USD

Current Fiscal Host
NumFOCUS

FAQ

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Submit an expense and provide your payment information.
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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

$5,387.97 USD

Fiscal Host:

NumFOCUS