Invoice #175593 to Astropy Moore 8435
November Invoice
Paid
Invoice #175593
Submitted by Ana Gabela•Approved by John Swinbank
Dec 4, 2023
Invoice items
Work included following up on invoicing, attendeding finance committee meetings on Monday afternoons, finding new times to meet, tracking documents
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Ana Gabela@ana-gabela
payout method
Bank account
Details
********By Ana Gabela
on Expense created
Project 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.
Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)