Invoice #93893 to typo/graphic posters
Funds
Paid
Invoice #93893
Submitted by André Felipe•Approved by André Felipe
Sep 11, 2022
Invoice items
Transfer of Maintenance Funds
$210.53 USD
Total amount $210.53 USD
Additional Information
Paid to
André Felipe@andrefelipe
payout method
Other
Details
********
By André Felipe
on Expense created
By André Felipe
on Expense approved
By André Felipe
on Expense paid
Expense Amount: $210.53
Payment Processor Fee: $0.00
Net Amount for typo/graphic posters: $210.53
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
-$25.73 USD