Invoice #31571 to amethyst
Legion Transition Code and Support Services
Pending
Invoice #31571
Submitted by Emory Petermann
Jan 11, 2021
Invoice items
Coding and Technical Support
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Other
Details
********
By Emory Petermannon
Expense created
By Erlend Sogge Heggenon
Expense approved
By Emory Petermannon
Expense updated
By Erlend Sogge Heggenon
Expense approved
By Erlend Sogge Heggenon
Expense unapproved
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
$12,768.90 USDFiscal Host:
Amethyst Foundation