Invoice #174865 to Astropy Moore 8435
November Community Support
Paid
Invoice #174865
Submitted by Whale Bytes•Approved by Kelle Cruz
Dec 1, 2023
Invoice items
November Community Support Services
$4,340.04 USD
Total amount $4,340.04 USD
Additional Information
Paid to
Whale Bytes@whale-bytes
payout method
Bank account
Details
********By Whale Bytes
on Expense created
By Kelle Cruz
on Expense approved
Project balance
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.
Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)