Invoice #152662 to Can't Stop Change
Post-production July
Paid
Invoice #152662
Submitted by Yarrow Koning•Approved by Jess Martinez
Jul 31, 2023
Invoice items
Post-production (20 hours @ $25/hr): storyboard and draft consulting
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Yarrow Koning@yarrow-koning
payout method
Bank account
Details
********By Jess Martinezon
Expense invited
By Yarrow Koningon
Expense updated
By Yarrow Koningon
Expense updated
By Jess Martinezon
Expense approved
By Jess Martinezon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Can't Stop Change: $500.00
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