Invoice #103110 to Beet Street Zine
BSZ Issue 2 Spanish Translation
Paid
Invoice #103110
Submitted by Cristóbal Silva•Approved by Cosmos Ray
Oct 22, 2022
Invoice items
Translation eng-spa 4,500 words
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Cristóbal Silvaon
Expense created
By Cosmos Rayon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Beet Street Zine): $0.39
Net Amount for Beet Street Zine: $100.39
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 USD