Invoice #123555 to For the Users
Server rental and url subscriptions
Paid
Invoice #123555
Submitted by pwsincd on February 15, 2023
Invoice items
payment for service to fortheusers / server maintenance
$161.03 USD
Total amount $161.03
Paid to
pwsincd@pwsincd
payout method
Bank account
Details
********By pwsincdon
Expense created
By pwsincdon
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By pwsincdon
Expense updated
By pwsincdon
Expense approved
By Lauren Gardneron
Expense processing
Collective balance
$0.00 USD
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