Invoice #166898 to BlackQueerLife
Moderation Pay
Paid
Invoice #166898
Submitted by Merlin Star•Approved by the people's eva
Oct 16, 2023
Invoice items
Moderated for blackqueer.life for September-October 2023
$50.00 CAD
Total amount $50.00 CAD
Accounted as (USD):
$36.49 USD
Additional Information
Paid to
Merlin Star@merlin-star
payout method
Bank account
Details
********By Merlin Staron
Expense created
By the people's evaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by BlackQueerLife): $0.64
Net Amount for BlackQueerLife: $37.13
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
$22.46 USDFiscal Host:
BlackQueerLife