Invoice #115859 to Our Sci
test invoice 1, wise-qb
Paid
Invoice #115859
Submitted by GOAT•Approved by Greg Austic
Dec 28, 2022
Invoice items
Test invoice after wise-qb connection, 'other expenses' turned on in wise-qb settings
$5.00 USD
Total amount $5.00 USD
Additional Information
payout method
Open Collective
By GOAT
on Expense created
By Greg Austic
on Expense approved
By Greg Austic
on Expense paid
Expense Amount: $5.00
Payment Processor Fee: $0.00
Net Amount for Our Sci: $5.00
Organization 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.
Organization balance
$15,402.89 USDFiscal Host:
Our Sci