Platform bill #345592 to AliyevECO
Platform subscription payment for August, 2026
Payment Due
Platform Billing #345592
Submitted by OFiTech Admin
Sep 8, 2026
Expense Details
Invoice items
Base subscription Pro 20 - 01-Aug-2026 to 31-Aug-2026
$320.00 USD
Total amount
$320.00 USD
Additional Information
payout method
Stripe
Organization balance
Expense policies
Expense policies
Invoices are accepted for: development work, security audits,
infrastructure costs, domain and hosting fees, and legal research
related to RCF Protocol licensing. All invoices must include
a description of work completed and dates.
infrastructure costs, domain and hosting fees, and legal research
related to RCF Protocol licensing. All invoices must include
a description of work completed and dates.
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.
Organization balance
$1.00 USDFiscal Host:
AliyevECO