Invoice #212849 to The Unjournal
Editing 'Pivotal questions' post
Paid
Legal & Professional Services
Invoice #212849
Submitted by Amber Dawn Ace•Approved by Davit Jintcharadze
Jul 25, 2024
Invoice items
Editing, proofreading and review
£74.66 GBP
Total amount £74.66 GBP
Accounted as (USD):
$96.05 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: £74.66
Payment Processor Fee (paid by The Unjournal): $0.84
Net Amount for The Unjournal: $96.89
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 USD