Invoice #210921 to Verbatim
QR Code
Paid
Invoice #210921
Submitted by Miriam Atkin•Approved by Miriam Atkin
Jul 9, 2024
Invoice items
QR code for poster
$35.00 USD
Total amount $35.00 USD
Additional Information
Paid to
Miriam Atkin@miriam-atkin
payout method
Bank account
Details
********By Miriam Atkin
on Expense created
By Miriam Atkin
on Expense approved
By Earth Arts
on Expense paid
Expense Amount: $35.00
Payment Processor Fee: $0.00
Net Amount for Verbatim: $35.00
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
$4,285.14 USDFiscal Host:
Earth Arts