Invoice #58622 to Home for the Crawford Family
Legal expenses
Paid
Invoice #58622
Submitted by Steven Moe•Approved by Alanna Irving
Dec 16, 2021
Invoice items
21 Solander St
$2,910.00 NZD
Total amount $2,910.00 NZD
Additional Information
payout method
Bank account
Details
********By Alanna Irvingon
Expense invited
By Steven Moeon
Expense updated
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense updated
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense paid
Expense Amount: $2,910.00
Payment Processor Fee: $0.00
Net Amount for Home for the Crawford Family: $2,910.00
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
$0.00 NZD