Invoice #224610 to Wellcome
Invoice 3785
Approved
Invoice #224610
Submitted by Ashley Baal•Approved by Adrin
Oct 16, 2024•Ref: 3785
Invoice items
Sep 2024 hours
$2,656.50 USD
Total amount $2,656.50 USD
Additional Information
payout method
Bank account
Details
********By Ashley Baal
on Expense created
By Adrin
on Expense approved
Project 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.
Project balance
$0.00 USDFiscal Host:
NumFOCUS