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Invoice #213960 to Verbatim

Chair Rental

Pending
Invoice #213960

Submitted by Miriam Atkin

Aug 1, 2024

Invoice items
Big Top Tent Rentals
Date: July 31, 2024
$36.78 USD

Total amount $36.78 USD

Additional Information

Collective

Verbatim@verbatim
Balance:
$4,285.14 USD

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$4,285.14 USD

Current Fiscal Host
Earth Arts

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

$4,285.14 USD

Fiscal Host:

Earth Arts