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Invoice #197832 to Grapevine Collective

Welcome Desk rework

Paid
Invoice #197832
furniture

Submitted by Catie Levenick•Approved by Tyler Sit

Apr 11, 2024

Invoice items
Welcome Desk rework, spring 2024
Date: March 21, 2024
$766.44 USD

Total amount $766.44 USD

Additional Information

Collective

Grapevine Collective@grapevinecollective
Balance:
$18,464.27 USD

Paid to

Catie Levenick@catie-levenick

payout method

Bank account
Details  
********
By Tyler Sit
on
Expense invited
By Catie Levenick
on
Expense updated
By Catie Levenick
on
Expense created
By Tyler Sit
on
Expense approved
By Henry Holtgeerts
on
Expense processing
By Henry Holtgeerts
on
Expense paid
Expense Amount: $766.44
Payment Processor Fee (paid by Grapevine Collective): $0.39
Net Amount for Grapevine Collective: $766.83
Collective balance
$18,464.27 USD

Current Fiscal Host
Grapevine Collective

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.
More info →

Collective balance

$18,464.27 USD

Fiscal Host:

Grapevine Collective