Invoice #225178 to Island CultureZ
Landscaping at #GRAPHS (Graham Ave) and Dunleith Ave for September and October
Paid
Invoice #225178
Submitted by Michael Banner•Approved by Marcus Hill
Oct 21, 2024
Invoice items
Landscaping Sept & Oct 2024
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Marcus Hill
on Expense approved
By Marcus Hill
on Expense processing
By Marcus Hill
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Island CultureZ): $1.13
Net Amount for Island CultureZ: $301.13
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
$115,735.21 USDFiscal Host:
Island CultureZ