Invoice #60865 to Piped
New Servers
Paid
Invoice #60865
Jan 10, 2022
Invoice items
Server Maintenance Work
$20.16 USD
Total amount $20.16 USD
Accounted as (GBP):
£14.80 GBP
Additional Information
By Kavinon
Expense created
By Kavinon
Expense approved
By Kavinon
Expense updated
By Kavinon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $20.16
Payment Processor Fee (paid by Kavin): $0.53
Net Amount for Piped: $20.16
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
£141.35 GBPFiscal Host:
Piped