Invoice #101870 to ATX Free Fridge Project
10 hrs admin
Paid
Invoice #101870
Oct 14, 2022
Invoice items
10 hrs admin 10/1-10/8
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
trista@trista
payout method
Bank account
Details
********By tristaon
Expense created
By tristaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by ATX Free Fridge Project): $0.39
Net Amount for ATX Free Fridge Project: $200.39
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
$11,211.42 USDFiscal Host:
Keep Austin Neighborly