Invoice #237044 to Blacksky
BSKY1312503
Paid
Invoice #237044
Maintenance and Development
Submitted by Blaire Holland•Approved by Rudy Fraser
Jan 31, 2025
Invoice items
Black Sky Content Moderation, January 2025
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By Rudy Fraser
on Expense approved
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Blacksky): $1.13
Net Amount for Blacksky: $201.13
Collective 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.
Collective balance
$10,456.98 USDFiscal Host:
Blacksky