Invoice #142509 to Can't Stop Change
Production
Paid
Invoice #142509
Submitted by Yarrow Koning•Approved by Vanessa Raditz
Jun 5, 2023
Invoice items
Production (6 days @ $200/day)
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Yarrow Koning@yarrow-koning
payout method
Bank account
Details
********By Vanessa Raditzon
Expense invited
By Yarrow Koningon
Expense updated
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
Expense Amount: $1,200.00
Payment Processor Fee: $0.00
Net Amount for Can't Stop Change: $100.00
By Vanessa Raditzon
Expense marked as unpaid
By Jess Martinezon
Expense paid
Expense Amount: $1,200.00
Payment Processor Fee: $0.00
Net Amount for Can't Stop Change: $100.00
Project 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.
Project balance
$51.88 USDFiscal Host:
Home Growing