Open Collective
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Invoice #232779 to ten (The Emergence Network)

becoming Monster assisting core and curatorial teams

Pending
Invoice #232779

Submitted by Nico

Dec 23, 2024Ref: 122224

Invoice items
Assisting Core and Curatorial Teams for becoming Monster Festival and facilitating online
Date: December 22, 2024
$500.00 USD

Subtotal (USD) $500.00

VAT (0%) $0.00


Total amount $500.00 USD

Additional Information

payout method

Bank account
Details  
********

By Nico
on
Expense created
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