Invoice #182642 to Obvious Agency Performance Collective
Company Operations Invoice #18
Paid
Administrative
Invoice #182642
Submitted by Cat Ramirez•Approved by Daniel Park
Jan 15, 2024
Invoice items
COM Work (Administrative support, Project Management, and meeting support for Obvious Agency)
$1,333.33 USD
Total amount $1,333.33 USD
Additional Information
Paid to
Cat Ramirez@cat-ramirez
payout method
Bank account
Details
********By Cat Ramirez
on Expense created
By Daniel Park
on Expense approved
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
$0.00 USD