Invoice #206179 to Gathering for Open Agricultural Technology
06072024 SF Invoice
Paid
Invoice #206179
Submitted by Semra Fetahovic•Approved by Juliet Norton
Jun 7, 2024
Invoice items
Semra Community Organizer Invoice (06072024002)
$525.00 USD
Total amount $525.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
You must also send a w-9 to [email protected] in order to have your expense processed.
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
$52,791.51 USDFiscal Host:
New Mexico Community Capital