Invoice #152002 to 1k OPS - CL Project
Design support / July
Paid
Invoice #152002
Submitted by Andrey Khorolets•Approved by Justine Marchand
Jul 27, 2023
Invoice items
Design support / July
$4,693.00 USD
Total amount $4,693.00 USD
Additional Information
payout method
Bank account
Details
********By Justine Marchandon
Expense invited
By Andrey Khoroletson
Expense updated
By Justine Marchandon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $4,693.00
Payment Processor Fee (paid by 1k OPS - CL Project): $0.39
Net Amount for 1k OPS - CL Project: $4,693.39
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
$0.00 USD