Invoice #217773 to The Xylom
Wise Payment Fee
Paid
Invoice #217773
fees
Submitted by Sally Freeman•Approved by Alex Ip
Aug 29, 2024
Invoice items
Wise Payments Fee for 555.65 USD Sent Lee Michael Buchsbaum
$2.14 USD
Total amount $2.14 USD
Additional Information
payout method
Open Collective
By Sally Freemanon
Expense created
By Sally Freemanon
Expense updated
By Alex Ipon
Expense approved
By Sally Freemanon
Expense paid
Expense Amount: $2.14
Payment Processor Fee: $0.00
Net Amount for The Xylom: $2.14
Collective balance
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
$35,370.78 USDFiscal Host:
Alternative Newsweekly Foundation