Invoice #41034 to Equity4Who
Student Relief Payout
Paid
Invoice #41034
May 20, 2021
Expense Details
Invoice items
Student Relief Payout
$300.00 CAD
Total amount
$300.00 CAD
Additional Information
Paid to
anonymous@anonymous1025
payout method
Bank account
Details
********By anonymous
on Expense created
By Equity4Who
on Expense approved
By Benedict Lau
on Expense processing
By Benedict Lau
on Expense paid
Expense error
An unknown error occurred
By Benedict Lau
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Benedict Lau
on Expense approved
By Benedict Lau
on Expense processing
By Benedict Lau
on Expense paid
Amount Paid for Expense: $301.52
Payment Processor Fee (paid by Equity4Who): $1.52
Net Amount for Equity4Who: $301.52
Net Amount for anonymous: $300.00
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
$0.00 CAD