Open Collective
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Expense #1933 to Support Marius Mason

Twice a week call to supporters and friends. This is an estimated expense from the 317.90 total commissary expenses for September.

Approved
Unclassified #1933
communications

Submitted by supportmariusmason

Oct 5, 2017

Invoice items
No description providedDate: October 5, 2017
$32.00 USD

Total amount $32.00 USD

Additional Information

Collective

Support Marius Mason@support-marius
Balance:
$754.38 USD

payout method

Other

on
Expense created
Expense approved
Collective balance
$754.38 USD

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

$754.38 USD