Open Collective
Open Collective
Loading

Invoice #228025 to ten (The Emergence Network)

Becoming Monster Festival Contributor Honorarium

Rejected
Invoice #228025

Submitted by MufUNtu

Nov 14, 2024

Invoice items
“Honorarium for session hosted as part of Becoming Monster Festival: October - November 2024”
Date: November 13, 2024
$300.00 USD

Subtotal (USD) $300.00

VAT (0%) $0.00


Total amount $300.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense marked as incomplete
on
Expense rejected
Collective balance
$61,863.63 USD

Current Fiscal Host
Open Collective Europe Foundation (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

$61,863.63 USD