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Smokva Garden
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Invoice #213473 to Smokva Garden

Water workshop facilitation

Paid
Invoice #213473

Submitted by Adrian Garner•Approved by Adrian Garner

Jul 31, 2024

Invoice items
Workshops for May and July
Date: July 31, 2024
$570.00 AUD

Total amount $570.00 AUD

Additional Information

Collective

Smokva Garden@smokvagarden
Balance:
$3,650.08 AUD

Paid to

Adrian Garner@adrian-garne

payout method

Other
Details  
********
By Adrian Garner
on
Expense created
By Adrian Garner
on
Expense approved
By Adrian Garner
on
Expense paid
Expense Amount: $570.00
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $570.00
By Adrian Garner
on
Expense marked as unpaid
By Adrian Garner
on
Expense unapproved
By Adrian Garner
on
Expense approved
By Adrian Garner
on
Expense paid
Expense Amount: $570.00
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $570.00
Collective balance
$3,650.08 AUD

Current Fiscal Host
Fig Tree Community Association

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.
More info →

Collective balance

$3,650.08 AUD

Fiscal Host:

Fig Tree Community Association