Invoice #214473 to Twisted Fields Research Collective
Community web site maintenance
Paid
Software Engineer
Invoice #214473
Submitted by Taylor Alexander•Approved by Taylor Alexander
Aug 5, 2024
Invoice items
Server maintenance and updates, Aug 4th 2024
$717.88 USD
Total amount $717.88 USD
Additional Information
Paid to
Taylor Alexander@tlalexander
payout method
Bank account
Details
********By Taylor Alexanderon
Expense created
By Taylor Alexanderon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $717.88
Payment Processor Fee (paid by Taylor Alexander): $1.13
Net Amount for Twisted Fields Research Collective: $717.88
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