Invoice #65639 to ACCESS
PeachPub Grant (glyph)
Paid
Invoice #65639
Submitted by glyph•Approved by Erick Lavoie
Mar 1, 2022
Invoice items
PeachPub Grant: Programming, documentation writing and project orchestration
€3,500.00 EUR
Total amount €3,500.00 EUR
Additional Information
Paid to
glyph@glyph
payout method
Bank account
Details
********By glyph
on Expense created
By Erick Lavoie
on Expense approved
By Erick Lavoie
on Expense error
By Léa Dang
on Expense scheduled for payment
By Léa Dang
on Expense scheduled for payment
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
€12.80 EUR