Invoice #106935 to Amplify
Communications Work, October 2022
Paid
Invoice #106935
Submitted by Nati Linares•Approved by Nati Linares
Nov 9, 2022
Invoice items
Communications Work, October 2022
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Nati Linares@nati-linares
payout method
Bank account
Details
********By Nati Linares
on Expense created
By Nati Linares
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Amplify): $0.39
Net Amount for Amplify: $1,200.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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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