Invoice #134662 to Growth
Work with A Bookkeeping Cooperative
Paid
Invoice #134662
Submitted by Lauryl Berger-Chun•Approved by Sruti Suryanarayanan
Apr 18, 2023
Invoice items
Session 1
$687.50 USD
Total amount $687.50 USD
Additional Information
payout method
Bank account
Details
********By Sruti Suryanarayananon
Expense invited
By Lauryl Berger-Chunon
Expense updated
By Lauryl Berger-Chunon
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $687.50
Payment Processor Fee (paid by Growth): $0.39
Net Amount for Growth: $687.89
Project balance
$0.00 USD
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