Invoice #241129 to Float
March FLOAT Ops Work
Paid
Invoice #241129
Submitted by Rithikha Rajamohan•Approved by nathanhewitt
Mar 3, 2025
Invoice items
Float march invoice rithikha
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee: $0.00
Net Amount for Float: $1,500.00
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$39,958.75 USDFiscal Host:
Raft Foundation