Open Collective
Open Collective

Invoice Summary to Fire & Flood DocuSeries Production

Fire & Flood Animation Work

Paid
Invoice #80882

Submitted by sarah northrop on June 6, 2022

Invoice items
Animation work done in the month of May for Fire & Flood
Date: 6/6/2022

$250.00 USD


Total amount $250.00

payout method

PayPal
Email address  
********
By sarah northropon

Expense created

By Vanessa Raditzon

Expense rejected

By Vanessa Raditzon

Expense approved

By Vanessa Raditzon

Expense paid


Project balance
$363.14 USD

Fiscal Host
Out for Sustainability

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?
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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