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Invoice #170488 to Builders Fund

Builder Compensation - Luminary Fund Admin Oct 2023

Paid
Invoice #170488

Submitted by Jenifer DanielsApproved by Joceyn Macdougall

Nov 6, 2023

Invoice items
Builder Project - Luminary Fund Administration: Month of Oct 2023 * management of Luminary Fund including: Luminary Fund V1 final report * Launch V2 application * Communique to V1 funded projects
Date: November 6, 2023
$5,500.00 USD

Total amount $5,500.00 USD

Additional Information

Project

Builders Fund@ttww-builders-fund
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $5,500.00
Payment Processor Fee (paid by Builders Fund): $0.39
Net Amount for Builders Fund: $5,500.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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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.

Project balance

$0.00 USD