Open Collective
Open Collective

Invoice Summary to Cooperative Vermont Grant Fund

Contribution to Vermont Employee Ownership Center for capital of Vermont Worker Co-op Matching Equity Fund

Invoice #45775

Submitted by Matt Cropp on July 20, 2021

Invoice items
Member approved contribution.
Date: July 20, 2021

$69.76 USD

Total amount $69.76

payout method

Email address  

Paid from Fiscal Host


By Matt Croppon

Expense created

By David Gowleron

Expense approved

By David Gowleron

Expense paid

Collective balance
$574.74 USD

Fiscal Host
Vermont Employee Ownership Center


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