Invoice #221263 to Obvious Agency Performance Collective
September 2024 Team Member Stipend
Pending
Invoice #221263
Submitted by Arianna Gass
Sep 23, 2024
Invoice items
For ongoing administrative work
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Arianna Gass
on Expense created
Collective balance
$0.00 USD
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