Invoice #105096 to Cooperation Tulsa
October 2022 Utilities
Paid
Invoice #105096
Submitted by Simi•Approved by Xavier Doolittle
Nov 1, 2022
Invoice items
October 2022 Utilities
$113.61 USD
Total amount $113.61 USD
Additional Information
Paid to
Simi@simi
payout method
Other
Details
********
By Simi
on Expense created
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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
$10,590.44 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund