Invoice #19372 to floccus
Withdrawal
Paid
Invoice #19372
Submitted by Marcel Klehr•Approved by Marcel Klehr
Jun 1, 2020
Invoice items
Withdrawal of funds
$60.00 USD
Total amount $58.26 USD
Additional Information
Paid to
Marcel Klehr@marcelklehr
payout method
PayPal
Email address
********
By Marcel Klehr
on Expense created
By Marcel Klehr
on Expense approved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $58.26
Payment Processor Fee (paid by floccus): $2.91
Net Amount for floccus: $61.17
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
$90.32 USDFiscal Host:
Open Source Collective