Invoice #136148 to Tech 4 Good
US Hubs Tech Consulting
Paid
Invoice #136148
Submitted by Nicole Tingle•Approved by Sara Lonegard
Apr 28, 2023
Invoice items
Support in USA hubs working groups tech developments
$58.96 USD
Total amount $58.96 USD
Additional Information
payout method
Open Collective
By dawn matlak
on Expense paid
Expense Amount: $58.96
Payment Processor Fee: $0.00
Net Amount for Tech 4 Good: $58.96
Project balance
FAQ
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Submit an expense and provide your payment information.
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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