Open Collective
Open Collective

Invoice Summary to Burnt Fen Creative LLC

Podcast Editing Services for Impactful Open Source - August

Paid
Invoice #48979

Submitted by Paul Bahr on September 1, 2021

Invoice items
PTS-21-121
Date: 9/1/2021

$159.00 USD


Total amount $159.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Burnt Fen Creative LLC

10 MSGR Crosby Ave #4 Montpelier, VT 05602

https://burntfen.com

By Paul Bahron

Expense created

By Richard Littaueron

Expense approved

By Richard Littaueron

Expense unapproved

By Richard Littaueron

Expense approved

By Richard Littaueron

Expense paid


Organization balance
$0.00 USD

Fiscal Host
Burnt Fen Creative LLC

FAQ

How do I get paid from a Collective?
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.

Organization balance