Open Collective
Open Collective

Invoice #55699 to Justice Reskill

Transfer payment per grant agreement

Invoice #55699

Submitted by Aaron Clark on November 16, 2021

Invoice items
Transfer payment per grant agreement
Date: November 16, 2021

$10,000.00 USD

Total amount $10,000.00

By Aaron Clarkon

Expense created

By Aaron Clarkon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$10,000.51 - $0.51 (payment processor fee)

Fund balance
$0.00 USD


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.

Fund balance