Invoice #202535 to Collaborative Technology Alliance
Co-Stewards Redistribution from Laure X Cast to Turquoise Sound - $200
Pending
Invoice #202535
Submitted by Turquoise
May 13, 2024
Invoice items
In navigating compensation and support to co-stewards, the core group decided that each person would commit to redistributing some portion of their payment to another steward or community member. In this process, Laure committee to redistributing $200 to Turquoise. To process this redistribution, Laure X Cast requested that I submit an invoice to the main account to distribute these funds directly.
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By Turquoise
on Expense created
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
$50,945.36 USDFiscal Host:
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