Invoice #222553 to Cooperation Milwaukee
Sticker design & printing
Paid
Invoice #222553
Submitted by Jay Lucien•Approved by Eric
Oct 1, 2024
Invoice items
Stickers
$66.00 USD
Total amount $66.00 USD
Additional Information
payout method
Bank account
Details
********By Jay Lucien
on Expense created
By Eric
on Expense approved
By Eric
on Expense processing
By Eric
on Expense paid
Expense Amount: $66.00
Payment Processor Fee (paid by Cooperation Milwaukee): $1.13
Net Amount for Cooperation Milwaukee: $67.13
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
$1,136.70 USDFiscal Host:
Cooperation Milwaukee