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Invoice #231234 to Fission

Zeroing out Rosano Collective

Paid
Invoice #231234

Submitted by RosanoApproved by chadkoh

Dec 9, 2024

Invoice items
Withdrawal
Date: December 9, 2024
$33.76 CAD

Total amount $33.76 CAD

Additional Information

Organization

Fission@fission
Balance:
$11,364.54 CAD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $33.76
Payment Processor Fee: $0.00
Net Amount for Fission: $33.76
Organization balance
$11,364.54 CAD

Current Fiscal Host
Fission

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.

Organization balance

$11,364.54 CAD

Fiscal Host:

Fission